indicated by Finance Manager. -Developing or improving upon inventory procedures together with Finance
indicated by Finance Manager. -Developing or improving upon inventory procedures together with Finance
accurate client advice records - Assist with claims processing and administration -Assist with policy amendments and maintain accurate records and databases - Process and issue policy documents and certificates -Assist Knowledge of short-term insurance products and processes (advantageous) R8 000 - R10 000
accurate client advice records - Assist with claims processing and administration -Assist with policy amendments and maintain accurate records and databases - Process and issue policy documents and certificates -Assist Knowledge of short-term insurance products and processes (advantageous) R8 000 - R10 000
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
complete filing system to support financial records. Process debtors on a daily basis, including confirming advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
implement opportunities for continuous delivery improvement - Maintain industry related knowledge to provide Requirements: Knowledge -Knowledge and application of processes and procedures -Knowledge and application of relevant
implement opportunities for continuous delivery improvement - Maintain industry related knowledge to provide Requirements: Knowledge -Knowledge and application of processes and procedures -Knowledge and application of relevant
analysis