qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
Purpose To deliver clerical support in order to process service costing and warranties transactions accurately •Execute work in line with governance and compliance processes. •Identify and apply known solutions to operational and costed correctly. •Plan for and administer processes related to warranty tasks and activities, effectively effectively and efficiently. •Plan for, administer and process costing related tasks and activities effectively 04 •A minimum of 1 year experience in a Warranty Clerk role with atleast 2 years workshop environment experience
the following position available; Internal Sales Clerk The suitable candidate must be computer literate experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks professional and courteous manner. Transaction Processing: Accurately enter transaction details into the Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned responsibility and you will be held liable for any claims on No pod queries. No stock transfers between customer
Legal Administrator Cape Town Responsible for processing and client service activities relating to the oversight Regulatory compliance – ensure systems and processes are compliant and understand regulatory rules wrt to legal administration (compulsory product processing and events death, divorces, disability) Work impacting legal administration and put into system and process Attend /represent at internal governance and management PAS Manco Work with processes and training to update key processes Work with processes and training to keep
Assist in managing retailer claims process flow ● Managing ad hoc process changes as required ● Financial Develop financial policies and parameters ● Review process flows and identify and implement opportunity for
notes and any other documentation. Assist Ward Clerks to locate patient folders throughout the entire
supplier invoices Handling all supplier RFC’s & Claims Handling all Buyout orders Assisting with customer
is at an optimal level through collation and processing of performance management Provide support and application of all labour relations legislation, processes and issues Enhance employee engagement Requirements: administrative practices and processes Knowledge of HR practices, processes, labour relations Proven track