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 We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
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
administration and processing of day-to-day treaties and claims transactions and handling the company's filing 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 reinsurance process across departments, tracking claims and reporting on aggregate metrics. Support and contacts. Review claim submissions and determine eligibility and level of coverage. File claims, enter data
administration and processing of day-to-day treaties and claims transactions and handling the company's filing 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 reinsurance process across departments, tracking claims and reporting on aggregate metrics. Support and 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
Invoices Capture of Suppliers invoices Creating & Updating of customer, supplier and detailed ledger
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
Description Our client is a hydraulic equipment supplier. Job Description You will be in charge of the