Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Coordinating customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Coordinating customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
the Credit Control, Billings and Case Management functions Key Work Output and Accountabilities Manage Team(Inc. Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing
bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and related issues issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general medical relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests
bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and related issues issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general medical relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests