of Monthly journals
Processing of Monthly journals Ensuring Insurance claims are followed up and finalized. Analysis of insurances Monthly Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new
Matric Sales track record with numbers to back up claims
Matric Sales track record with numbers to back up claims
reviews, forecasting, expenditure control, invoicing, claims, and cash flow management Interfacing with clients
supplier invoices, ensuring applicable discounts are claimed. Forwarding remittance advices to suppliers after
completed work. Monitoring of the Contractor's claims. Monitoring and reporting of Contractor's CPG commitments