Company Accounting Package - Quickbooks Receipt and Capture of all Supplier Invoices Create Customer Profiles Combining Invoices and Payments Query of Credit Notes Capture of all Expenses Payments Cleared in the Bank before including Online Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Bookkeeping - Recording and organising financial data i.e. collect transactions, track debits, maintain analysing, reporting and presentation of financial data, tax guidance. Comply with financial policies and
invoices Assist accountants and prepare all financial data and reports Ordering of office supplies and monthly processes and admin Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist Assist with VAT / EMP / Tax returns Capture of printer readings and generate reports Check supplier invoices
claims philosophy, analysis of claims and other data to recommend and implement changes to the risk model
claims philosophy, analysis of claims and other data to recommend and implement changes to the risk model
underwriting philosophy, analyse claims and other data when assessing claims. Providing feedback on all
underwriting philosophy, analyse claims and other data when assessing claims. Providing feedback on all