the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
Job description
To obtain, capture or process data within laid down policies, procedures and charges have been debited for once-off requests by capturing manually on banking system.
A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month
purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with the focus reducing wastage and abuse, as well as to ensure that claims are processed according to authorizations for a allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful successful candidate will be responsible for the capturing of data and financial information and performing and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful successful candidate will be responsible for the capturing of data and financial information and performing ilities:
We're currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join />Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department Management: Monitor and process employee expense claims, ensuring compliance with company policies.
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search: search: · Research Brackenfell's debtor clerk landscape: Understand the types of companies and industries industries in the area that typically hire debtors clerks. This helps tailor your resume and cover letter increase your chances of landing a successful Debtors Clerk position in Brackenfell.
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking for an accounting clerk with some experience to start immediately. Job entails capturing payments on Legal Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer