& Scanning Monthend Assure that all Clover claims have been processed Arrange and get approval for
Assisting with the processing of Injury on Duty claims, Employment Equity Forums and Workers Committee
Assisting with the processing of Injury on Duty claims, Employment Equity Forums and Workers Committee
& Scanning Monthend Assure that all Clover claims have been processed Arrange and get approval for
operator be short on their daily cash-up. Send expense claims to Head Office finance department. Compile weekly
operator be short on their daily cash-up. Send expense claims to Head Office finance department. Compile weekly
Paycard reconciliations. Check and process expense claims. Assist with financial forecasting. Review and
support on various BIT platform modules, including claims, finance, membership, and manage healthcare.
with dividend tax declaration etc.) -Debtors and claims administration (Monthly invoicing, administer and
➢Order parts and return used parts for warranty claims ➢Conduct repairs, services and maintenance activities