PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
PE002444-LS-1 Our client, a leader in the Financial Services Sector, based in Walmer, Port Elizabeth; is seeking administrative experience; preferably in the financial services space. Good written and verbal communication skills
PE002444-LS-1 Our client, a leader in the Financial Services Sector, based in Walmer, Port Elizabeth; is seeking administrative experience; preferably in the financial services space. Good written and verbal communication skills
Management Accountant in his absence. Assist with correction and maintenance of Material Master information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily wasteful and irregular expenditure. 4. Customer Service: Maintains effective working relationships with external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders
Management Accountant in his absence. Assist with correction and maintenance of Material Master information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily wasteful and irregular expenditure. 4. Customer Service: Maintains effective working relationships with external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders
perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be
perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be
devices and drug utilization). Survey claims for correct application of tariff and refer discrepancies to appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure stakeholders to ensure that they receive the appropriate service. Resolve claim queries accurately and timeously culture of work centric thinking, productivity, service delivery and quality management. Finance: Identify
devices and drug utilization). Survey claims for correct application of tariff and refer discrepancies to appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure stakeholders to ensure that they receive the appropriate service. Resolve claim queries accurately and timeously culture of work centric thinking, productivity, service delivery and quality management. Finance: Identify