Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
operation of the business unit with regards to General Assistant functions while adhering to the company These general assistance duties will be as per business units’ operational needs and the General Assistant Requirements Grade 12 Product knowledge The post General Assistant – Alberton appeared first on freerecruit
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process and control petty processing of Debtors as required and handling of admin accordingly. Minimum Requirements Matric Syspro
in Alberton, GP. Responsibilities: GENERAL and PROJECT ADMIN 1. Admin 1.1 Timesheet Management – Beginning Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - File all relevant Hard Copy as well
inspections, building inspections, attending to general repairs, cabeling as required Valid drivers license inspections, building inspections, attending to general repairs, cabeling as required Valid drivers license inspections, building inspections, attending to general repairs, cabeling as required Valid drivers license
levels, verifications and audits process. Other Admin or Financial duties as required. Qualified Chartered
community service experience
Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month end journals 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration
Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month end journals 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration