the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
Reference: JHB000129-TK-1 FNOL Claims Consultant Job Title: FNOL Claims Consultant Company Overview: Join Loss) Claims Consultant to join their Claims Department. Position Overview: As an FNOL Claims Consultant Consultant, you will play a crucial role in our client's claims process by efficiently handling first notice of assessing claims, and providing exceptional customer service to ensure a smooth and timely claims experience investigations to assess the validity and coverage of claims. Communicate with policyholders, agents, and third
purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with the focus reducing wastage and abuse, as well as to ensure that claims are processed according to authorizations for a allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.
Reference: JHB000129-TK-1 FNOL Claims Consultant Job Title: FNOL Claims Consultant Company Overview: Join Loss) Claims Consultant to join their Claims Department. Position Overview: As an FNOL Claims Consultant Consultant, you will play a crucial role in our client's claims process by efficiently handling first notice of assessing claims, and providing exceptional customer service to ensure a smooth and timely claims experience investigations to assess the validity and coverage of claims. Communicate with policyholders, agents, and third
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
Our Clients Award-Winning Team as a Management Accountant!
Are you ready to take the helm Management Accountant to join their vibrant team. As a Management Accountant, you'll VAT return preparation to impactful Management Accounts and advisory work.
Duties
in providing financial accounting services. Applies principles of accounting and prepare financial reports Compiles financial information to prepare entries to accounts, such as general ledger, documenting business preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare
Consulting and Advisory is sourcing an experienced Cost Account to support our client in KZN for a 6 - 12 month onsight with no option to work remotely. The Cost Accountant will have the following key responsibilities: maintain a detailed, accurate and reliable cost accounting system that ensures accurate costing of all products of cost inefficiencies to be addressed · Manage account reconciliation of physical inventories and cycle strategies · Accomplishes planning, controlling, accounting and reporting activities of costs and of special
your financial knowledge to succeed as an Senior Accountant . Emphasize precision and actively participate dedicated Senior Accountant to infuse fresh energy into their team. As the Senior Accountant you will be responsible Demonstrated experience as an Accountant or in a similar position. Understanding of accounting principles and regulations regulations. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and accuracy accuracy. Conducting GL Account reconciliations. Analyzing data for reports. Processing asset ledger entries