Creditors Accounts. • Reconciliation of Drop-shipment Claims. • Processing of invoices and reconciliation of on short banking. • Resolve Portal queries re: claims & POD's • Prepare payments for electronic funds invoices, claims etc. • Liaising with Store Admin Managers and Managers with regards to stock claims, captured stores with regards to unprocessed invoices and claims. • Processing Journals. • Reconciliation of Cash
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
inventory of parts along with processing warranty claims Resolve concerns surrounding parts availability
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
declaration and management of on-going insurance claims. • Responsible for management of company's lease
Complete CIPC annual return and assist with insurance claims processing Assist with the budget process including