Notify underwriters promptly upon receipt of claim forms. Alert underwriters immediately to claims revealing utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
Notify underwriters promptly upon receipt of claim forms. Alert underwriters immediately to claims revealing utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
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utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide Team Porto). Assist with Vendor onboarding application forms. Working with AP Team to ensure correct supplier and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team
utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling reports for new customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders new supplier applications and recommend to the CFO, Creation of the new supplier on SAP (AZA) & handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders new supplier applications and recommend to the CFO, Creation of the new supplier on SAP (AZA) & handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation
from us within 2 weeks, kindly consider your application as unsuccessful. All personal information received Protection of Personal Information Act No. 4 OF 2013