QC Supervisor
Operations
Accountable for specialist outputs and initiating changes in
Month and year-end closing procedures Foreign creditors cycle Match invoices to shipment Collate complete Agree on shipment control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
and year-end closing procedures
least 3+ years working as a Contracts Manager / Supervisor or related management experience, especially
prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case, determine revised settlement from Claims Manager & Supervisor Send revised settlement advise to 3rd party Attorney obtain authorisation from Claims Manager & Supervisor to appoint Attorney. Hand over file to Attorney
prepare same, then forward to National Damage Admin Supervisor Settlement Assess merits of the case, determine revised settlement from Claims Manager & Supervisor Send revised settlement advise to 3rd party Attorney obtain authorisation from Claims Manager & Supervisor to appoint Attorney. Hand over file to Attorney
adhoc visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and
support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions of sale