Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
our quality standards and within our turn-around time, as well as resolving complex product related queries interaction with the client in a considerate and timely manner. - Maintain a consistent differentiated confidentiality, at all times. - Capture and process valid client instructions accurately, the first-time round, within and compliance processes, and procedures at all times. - Adhere to Client Centric and Treating Customers external staff in a timely and professional manner. This includes the provision of timely feedback with internal
our quality standards and within our turn-around time, as well as resolving complex product related queries interaction with the client in a considerate and timely manner. - Maintain a consistent differentiated confidentiality, at all times. - Capture and process valid client instructions accurately, the first-time round, within and compliance processes, and procedures at all times. - Adhere to Client Centric and Treating Customers external staff in a timely and professional manner. This includes the provision of timely feedback with internal
commencement to completion within the scope; budget and time agreed. Projects could be associated with any discipline
commencement to completion within the scope; budget and time agreed. Projects could be associated with any discipline
Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
undertake such duties as may be required from time to time as are consistent with the responsibilities
other general tasks that may be required from time to time. Requirements: 3 to 4 years practical experience
Reconciliation Officer! To oversee accurate and timely reconciliations across all accounts, products, reconciliations submitted to stakeholders and the timely escalation of any discrepancies as and when they