a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes
advice to the business Ensure internal clients receive appropriate advice when disputes arise Matric and
advice to the business Ensure internal clients receive appropriate advice when disputes arise Matric and
join their team
This will be to:
Receive new orders from customers and arrange collection
should you meet the requirements. If you have not received a reply within 14 days please consider your application
SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data
SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data
above requirements.
Should you not receive a response in the next two weeks, kindly consider
position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance content on Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely
position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance content on Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely