Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be financial records, ensuring accurate and timely processing of financial transactions, and supporting the effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance resolve discrepancies in a timely manner Prepare and process payments, including checks, EFTs, and wire transfers Duties Assist with month-end and year-end closing processes Prepare and maintain financial reports and records
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
job entails administration and processing of day-to-day treaties and claims transactions and handling the and claims Preparation of premium and commission adjustment calculations on treaty accounts Claims Management Management Take a strong role in the day-to-day claims tasks, claims administration including relevant reporting reporting Coordinate reinsurance process across departments, tracking claims and reporting on aggregate metrics contacts. Review claim submissions and determine eligibility and level of coverage. File claims, enter data
job entails administration and processing of day-to-day treaties and claims transactions and handling the and claims Preparation of premium and commission adjustment calculations on treaty accounts Claims Management Management Take a strong role in the day-to-day claims tasks, claims administration including relevant reporting reporting Coordinate reinsurance process across departments, tracking claims and reporting on aggregate metrics contacts. Review claim submissions and determine eligibility and level of coverage. File claims, enter data
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
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
thoroughly investigating whistle-blower and other claims and project outcomes, are successfully accomplished incumbent will monitor, evaluate, and investigate claims received from all sources, contacting, and interviewing
capture accordingly; Daily Timekeeping process
manufacturing department. The role will oversee and process damaged or defective merchandise, coordinate the operation, and other related processes. The role assists in processing customer returned merchandise merchandise, damaged merchandise and parts replacements. Process returned merchandise by inspecting for visible requested SAW's on a 24hr turnaround time.