collating, processing, and negotiating insurance claims. They will work with policyholders, insurance companies
accurate resolution of claims.
determine premium costs
authorise all expenditure submitted, monitor petty cash claims and inform staff correctly on procedures to follow expenditure submitted.
renewal. Review claims submitted, ensuring accuracy. Ensure finance processes claims correctly. Represent
/ AASA - annual)
ate supplier payments
any VAT that is claimable that the client did not claim during the financial period, including the submission
any VAT that is claimable that the client did not claim during the financial period, including the submissions
accounts Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits