Job Description Follows standardised processes and provides administrative support in line with normal business functioning. Delivers on daily production standards and adheres to service and quality standards. Responsible for processing transactions in the General Ledger and performs debtor reconciliations.
Duties and Responsibilities
Key result areas: -Attends to customer queries -Prepares and submits tax returns -Processes payments and receipts, premium allocations, commission settlements -Follows-up on premium payments and re-insurance recoveries -Handles payments and performs bank reconciliations -Pays creditors and service providers -Raises requisitions on the I90 Computer System
Qualifications and Experience
Minimum Qualifications and Experience -An Accounting degree -1-2 years' experience in a similar role
Skills -Bank Reconciliations, Detail-Oriented, General Ledger (GL), Payment Handling
