Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
Operations and the Risk Department Managing losses, claims and shortages in conjunction with other departments analysis. An understanding of the claims process and assist in reducing claims for lost or stolen stock. Introduce
Operations and the Risk Department Managing losses, claims and shortages in conjunction with other departments analysis. An understanding of the claims process and assist in reducing claims for lost or stolen stock. Introduce
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
Managing IOD incidents, completing the relevant claim forms and submission of documentation to Head office
any VAT that is claimable that the client did not claim during the financial period, including the submissions
any VAT that is claimable that the client did not claim during the financial period, including the submission