/>Oversee the effective functioning of claims management processes across all product lines to drive efficient
customer centricity.
1. Operations Management: Processes and Systems
of 3 year National Diploma or B Degree in Risk Management/ Internal Audit
thereof.
certificate
Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers
exposure to various audit areas.
purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims
purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims
adjust premiums in line with new asset values; Managing client expectation on expected turnaround times
adjust premiums in line with new asset values; Managing client expectation on expected turnaround times