management processes across all product lines to drive efficient client serving and customer centricity manual processes are appropriately automated and drive innovation and continuous improvement through collaboration latest tools and software e.g Power BI, Qlikview to drive business insights.2. Claims M
- Maintain a consistent differentiated client experience within a pressurised, fast-paced and deadline and efficient communication to enhance service experience. - Always keeping our clients (FA, admin staff will facilitate and improve the client service experience, enhance cost effectiveness, increase operational threats. - Actively improve own performance and drive own development, including continuously improving problems. Experience and Qualifications - Minimum of 2 to 3 years practical and relevant experience, within
- Maintain a consistent differentiated client experience within a pressurised, fast-paced and deadline and efficient communication to enhance service experience. - Always keeping our clients (FA, admin staff will facilitate and improve the client service experience, enhance cost effectiveness, increase operational threats. - Actively improve own performance and drive own development, including continuously improving problems. Experience and Qualifications - Minimum of 2 to 3 years practical and relevant experience, within
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Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with the above
Must have done articles 2 Years post-articles experience Must be fast and detailed Advanced Excel Skills
ong understanding of Agile methodologies and experience in applying Agile practices to project management
pressure Negotiable depending on qualifications and experience
with accounting standards. Qualifications and Experience: Post matric qualification preferred - formal qualification (Finance / Accounting / Bookkeeping) Proven experience as a Creditors Clerk, with a focus on accounts