Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background Kindly submit CV to apply should you meet the requirements. If you have not received a reply within 14 your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
(generator parts beneficial). Previous experience is processing warranty claims. Must have a good understanding in Excel. Must be able to work after hours when required.
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors Debtors as required and handling of admin accordingly. Minimum Requirements Matric Syspro 3 years of cashbook
GP. Responsibilities: GENERAL and PROJECT ADMIN 1. Admin 1.1 Timesheet Management – Beginning of each Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - File all relevant Hard Copy as well complicated and high accuracy components. this requires draftsman to sometimes go to sites and to NCP's office. Experience in 3D modelling in CAD is also required. Existing components must be modelled from measurements all components fit as should. Components that require modification and new components must be detailed
implementation of controls to ensure accurate processing. Payroll costing and reconciliation, oversight verifications and audits process. Other Admin or Financial duties as required. Qualified Chartered Accountant
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management documents Filing to the necessary standards as required Minutes of meetings Filling in on reception duties duties when needed Secretarial Duties when required: Assisting with travel plans Errands Typing Filing secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management documents Filing to the necessary standards as required Minutes of meetings Filling in on reception duties duties when needed Secretarial Duties when required: Assisting with travel plans Errands Typing Filing secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
service and customer-centric experiences. Experience required: Must have a minimum of 5 years inbound consultant deadlines, and sales targets Support system use and process optimization Drive profitability through margin the number of consultants required with management Define specific requirements, create job descriptions and operators’ business requirements Accounts Oversee adherence to processes in invoicing, Paper trail Provide input to the Management decision-making process The post Senior Journey Designer/Team Leader appeared
criteria and have current field experience. Minimum Requirements: Own a vehicle and a valid driver’s license and configure new printers according to client requirements Identify and resolve technical issues promptly using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due