To provide support to the Legal Claims Department; regarding the processing of High Risk claims. To quickly (Advantageous); and 2 years' experience in handling Legal Cost Insurance Claims Portfolio. Special Requirements all areas is required. Core Competencies Strong Legal Knowledge; especially in the following categories:
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Responsibilities: