Motor Claims Admin Jobs in Midrand, Gauteng
- Midrand (9)
- South Africa (2)
Accounting / Finance
- Fusion Recruitment (2)
- Oza Holdings (2)
- Set (2)
- Csg Resourcing (1)
- Kwena Human Capital (1)
- Retail Motor Industry Organisation (1)
Accountant Midrand
Retail Motor Industry Organisation
Midrand
representative organisation in the South African Retail motor industry, with more than 8500 member establishments establishments covering all sectors of the retail motor industry, as well as the vehicle body building and component assets, including cybersecurity and submit any claims; •Full database function, including an understanding
share this job on whatsappDebtors Clerk Midrand, South Africa
SetMidrand
From 23000 to 26000 (Ctc) - Monthly account. Request copies of the claim forms from customers. Send claim document to the relevant Sales
Debtors Clerk From 23000 To 26000 (ctc) - Monthly
SetMidrand
From 23000 to 26000 (Ctc) - Monthly account. Request copies of the claim forms from customers. Send claim document to the relevant Sales
Employee Benefits Manager Midrand
Kwena Human CapitalMidrand
full function of employee benefits (contributions, claims, exits etc ) Applying the rules, policies and administration managers/team leaders are analyzing and investigating claims before the business can make a payment to the customer processing of claims and that benefits are paid to those who are eligible Ensuring that payment of claims are on
Bookkeeper
Fusion RecruitmentSouth Africa
approval as agreed. Petty cash management Advance claim/Reimbursable management Preparation as per requirements
Bookkeeper
Midrand
25 000 Monthly
Bookkeeper Midrand
Fusion RecruitmentSouth Africa
approval as agreed. Petty cash management Advance claim/Reimbursable management Preparation as per requirements
Creditor's Supervisor
Midrand
Market related Monthly system
Creditors Supervisor Midrand
Oza HoldingsMidrand
system Review and approve invoices and expense claims in accordance with company policies and procedures
Creditor's Supervisor
Oza HoldingsMidrand
system Review and approve invoices and expense claims in accordance with company policies and procedures
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