accurate monthly reporting whether for official claims or record of tasks purposes Managing daily tasks
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
accounts Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings
). Complete CIPC annual return and assist with claims processing. Assist with the budget process, including
Commission Receivables: Calculate Agency sales and claiming commission from suppliers. CGIC: Administration