Durban
completion of credit applications on request.
Ensure vendor application forms are completed for
converting suppliers to RPA processing where applicable.Generate relevant month end reports
measures to protect the personal information of applicants and for the purpose of this disclaimer "personal
Protection of Personal Information Act, Act 4 of 2013 ("POPIA").
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Durban
12 500
falls under
Assisting the client with claim forms, understanding that all the information is properly
exams certificate will be beneficialAny form of short-term product training will be beneficialWarm
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Durban
200 000 Annually
payroll reconciliation queries and complete necessary forms.Wages Payroll:
Durban
measures to protect the personal information of applicants and for the purpose of this disclaimer "personal
Protection of Personal Information Act, Act 4 of 2013 ("POPIA").
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Durban
payments for banking
Completion of credit applications and liaising with the legal department for the
with EE AuditsDrive automation and application of best practice in the team.Ad hoc
measures to protect the personal information of applicants and for the purpose of this disclaimer "personal
Protection of Personal Information Act, Act 4 of 2013 ("POPIA").
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Kerry Kopp Recruitment SpecialistsDurban
CASHBOOK CONTROLLER DURBAN KEY PERFORMANCE AREAS - Download and send out bank statements. - Maintain and reference
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Kerry Kopp Recruitment SpecialistsDurban
CASHBOOK CONTROLLER DURBAN KEY PERFORMANCE AREAS - Download and send out bank statements. - Maintain and reference
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Durban
200 000.00
Assist with payroll reconciling queries and complete forms.Add employee information on VIP and process
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Durban
Absolute max of R40K CTC - Package
of a fully integrated ERP system
The applicants must demonstrate leadership skills, be dynamic
assertive and self motivated.
Application process:
Only short-listed candidates
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Datafin It RecruitmentDurban
by policy administrators, and other reports as applicable to confirm that data is accurate and complete
external claims administrators for reporting, where applicable. Collaborates with Policy Admin, Claims, Finance
accurate and reconcile to new business, where applicable. Ensures that commission and other expenses e
file; escalates anomalies and problems and where applicable cancels policies timely. Supports the premium
statements required for the SAM returns, where applicable. Completes the annual data reconciliations and
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