system. Accounting Perform treaty accounts reconciliations on a monthly basis. Monitor client treaty accounts as may be assigned from time to time Monthly reconciliation and analysis of reinsurance treaty accounts
month-end closing activities, including account reconciliations.
CC Attendance Register ESS Approver Monthly Reconciliation of the Register vs. ESS logged leave Training consultants Principal Links/Business ITC’s/Bank Reconciliations AD Hoc Perform any ad hoc duties as requested
to month-end closing activities, including reconciliations and journal entries.
accounting records
in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include : Emailing invoices
responsible for payment of accounts payable and reconciliation of creditors' statement to payables ledger
payment on due date, prepare monthly creditors reconciliations, follow up on overdue payments and ensure a and recons are done;
Prepare supplier reconciliations and arrange month end payment runs and get
Must have worked on SAP. Skills : Excellent reconciliation and allocation skills. Work Environment : Must
Must have worked on SAP. Skills : Excellent reconciliation and allocation skills. Work Environment : Must