Information System).
Registered with NAMB as an assessor and moderator is advantageous.
Knowledge
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incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation thereof Process payment to suppliers and staff of approved claims and invoices to maintain the approved payment time documentation for staff to complete their travel expense claims accurately.• The incumbent will provide support processes and procedures established regarding travel claim, invoice processing and work-related matters.• Manage accounts to enable processing of travel expense claims from staff.• The incumbent will from time to time
To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and allocation
Process payment to suppliers and staff of approved claims and invoices to maintain theÂ
approved payment
for staff to completeÂ
their travel expense claims accurately.
• The incumbent will provide
running Job Responsibilities: Process all warranty claims in line with policies and procedures. Liaise with customers in regards to claims Daily, weekly and monthly reports on warranty claims activity Costing / Invoicing Requirements: Matric Minimum of 3 years Warranty claims experience within a Franchise Motor Dealership
timelines · Administration of scripts and or any other claiming/capturing related procedure · Accurate and complete Employment Equity plan. We also encourage people with disabilities to apply.
timelines · Administration of scripts and or any other claiming/capturing related procedure · Accurate and complete Employment Equity plan. We also encourage people with disabilities to apply.