we have established. Prepare financials. Debtors and creditors functions Requirements Proven experience
we have established. Prepare financials. Debtors and creditors functions Requirements Proven experience
Supervise the collection of premium and reinsurance debtors Facilitate payments to reinsurers and the submission Oversee payments to administrators and other creditors linked to the client portfolio Responsively address
reconciliations on all accounts (Multi Currency) Debtors and Creditors processing (Multi Currency) and balancing
accounting records, including reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness
accounting records, including reconciliations for debtors, creditors, VAT, payroll, and bank. Ensure completeness
Processing of cash book and reconciliation Debtors and Creditors control account reconciliation and processing
Processing of cash book and reconciliation Debtors and Creditors control account reconciliation and processing
Management/HR/IR/EE/SD Budgets/financial controls/PnLs/creditors Daily route planning - efficiencies and cost control
Journals Prepare balance sheet recons Premium debtors, premium advance, Internal payment, Suspense account