actively follow up and resolve any disputed items and claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount is claimed where applicable Forward remittance advices and required Submission and Following up on all insurance Claims Assisting the finance team with other related accounting
Assess and analyze variations and claims Prepare and submit progress claims, valuations, and final accounts
Assess and analyze variations and claims Prepare and submit progress claims, valuations, and final accounts
of contact with Insurance for end to end to end claims handling/management; To assist Field Service staff
of contact with Insurance for end to end to end claims handling/management; To assist Field Service staff
and prepare the company's budget. Liaise with auditors to ensure appropriate monitoring of company finances
annual roll over Affiliated transactions list for auditors Assist with Company changes and updates Coversions