Provide support for the daily, weekly and monthly accounting functions. Provide financial information for the
organisation by maintaining and reconciling general ledger accounts. Provide support to the financial manager, the
finance team. To validate documentation for claims and resolve queries. Load payments for brokers and insurers.
Report to Financial manager - Insurance
Key Performance Areas 1. Authorizing and reviewing documentation for completeness and accuracy for claims 2. Reconciling claims clearing accounts 3. Cash book processing and reconciliation 4. Broker/Insurer payments 5. Processing month end journals 6. Effective self-management and team work
Minimum Qualifications and Experience