clear understanding of all payments, the correct application of rates to be authorized to the service provider reported incident, claims history, and correct application of the policy wording. When communicating technical
clear understanding of all payments, the correct application of rates to be authorized to the service provider reported incident, claims history, and correct application of the policy wording. When communicating technical
when required receives and processes credit applications in accordance with the group policy and procedure
you are not contacted, please consider your application unsuccessful. Please email CV's directly to:
you are not contacted, please consider your application unsuccessful. Please email CV's directly to:
information and payments. Facilitate vendor applications and maintain agreed payment terms. General Bookkeeping:
leaving. If this information is not included your application will not be considered. Salary will be discussed
with SARS regarding queries Ensure that credit applications are completed as and when required. Obtain trade
in accounting software and Microsoft Office applications • Be able to motivate, train and manage team
with SARS regarding queries Ensure that credit applications are completed as and when required. Obtain trade