and approval process of all group parts. Measure claim rates based on turnover and based on order lines Regressions (claims) and issue to Kassel for transparency regarding the value of claims processed against Discrepancy Department. Review the claims reports as issued by the claims department and analyze as well
General administration such as petty cash claims, insurance claims, liaising with contractors, owners and
General administration such as petty cash claims, insurance claims, liaising with contractors, owners and
note requests and customer claims; Provide feedback to customers on claim requests and disputes logged;
note requests and customer claims. Provide feedback to customers on claim requests and disputes logged
all expense claims timeously and correctly. Ensures all personnel and office expense claims are approved
all expense claims timeously and correctly. Ensures all personnel and office expense claims are approved
standards and requirements. Monitor and ensure that all claims against suppliers are placed within the agreed along with Finance that claims are followed up to ensure close out of claims within 3 months to recover
timeously. Processing of leave, monthly travel claims, cell phone and expenses, and preparing payroll
delinquent accounts, collections, monthly statements, claims, disbursement, legal etc). Operational budget management