industry is looking for a Procurement Manager specialising in Claims within the banking sector. Based in understanding of procurement processes and claims management, specifically within a banking environment procurement practices and claims handling. Key Responsibilities: Procurement Management: Develop and implement aligned with the bank's objectives. Source and manage supplier relationships to optimise cost, quality and internal policies. Claims Assessment and Management: Assess and process claims related to procurement
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Effectively maintain claims standards and provide quality client service:
seeking to recruit Claims Consultants to be based in Illovo, JHB. Process and manage the claims process from initial claims logging to payment and finalization Handling more complex claims and ensuring claim's procedures procedures are in place Dealing with claims as quickly and as swiftly as possible at all times Having damage Follow ups on all claims and ensuring clients are fully aware of the progress on their claim Finalisation Finalisation of claims Matric Insurance qualification, NQF 4 preferably NQF 5 advantageous Minimum, 5 years claims
Senior IT Manager is required to play a crucial role in strategic oversight of systems and teams within BITE area. This position involves steering the teams' operations, ensuring that infrastructure and between the company execution (GT) team, and other business units to support the company initiatives and improve interdepartmental workflows and processes
Death/Benefits Claims Logging Clerk , in Marshalltown, Johannesburg. Responsibilities: Logging of claims onto the different departments. Opening and allocation of claims for the department. Requesting of duplicate IRP5/IT3A reasonable instructions given by the Supervisor and Team Leaders. Requirements: Minimum of 1 year's related
seeking to recruit Claims Consultants to be based in Illovo, JHB. Process and manage the claims process from initial claims logging to payment and finalization Handling more complex claims and ensuring claim's procedures procedures are in place Dealing with claims as quickly and as swiftly as possible at all times Having damage Follow ups on all claims and ensuring clients are fully aware of the progress on their claim Finalisation Finalisation of claims Matric Insurance qualification, NQF 4 preferably NQF 5 advantageous Minimum, 5 years claims
company based in the Midrand area to give office support to other staff members, data capturing, reporting Attention to Detail (Essential) Organised Other skills: Team player Professional Inquisitive Gift wrapper Friendly Stock Shortages Report I.T Related problems with I.T team Skynamo, Telephone problems and record keeping Stock Adjustments Customer research Assistance Manager with bookings and advise on their calendar Please
responsibilities are to manage and coordinate journal and intercompany team functions. As an Accountant for the following: Establish weekly tasks for the team and ensure they are executed promptly and accurately Monitor the productivity and working hours of the team. Manage controllers' leave based on operational requirements Procedures as necessary, at least annually. Ensure the team's task execution adheres to the Standard Operating
responsibilities are to manage and coordinate journal and intercompany team functions. As an Accountant for the following: Establish weekly tasks for the team and ensure they are executed promptly and accurately Monitor the productivity and working hours of the team. Manage controllers' leave based on operational requirements Procedures as necessary, at least annually. Ensure the team's task execution adheres to the Standard Operating
mark as a Debtors Supervisor ? Join our client's team and immerse yourself in a role where your financial delivery of documents to clients with all required supporting materials. Allocate payments promptly and monitor terms. Resolve queries within 24 hours. Manage and appraise team performance, including creating development on leave. Conduct monthly one-on-one meetings and team meetings to address issues. Maintain a neat and area and ensure "Out of Office" notifications are managed. Redirect emails if necessary and ensure staff