clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
information/specifications correctly.
Accurate data capturing.
Excellent attention to detail.
Flexibility
detail
ellent attention to detail and accuracy in data capturing.
an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
load all information on the BPO system
liaising with CSG based on SAP data
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purpose summary: Ensures all supplier invoices are captured accurately and on time To update and maintain the responsibilities of the Finance Department. Capturing creditor's invoices and preparing creditors' recons Responsible for ensuring all supplier invoices are captured correctly Recording of all cash outflows Responsible banking and the analysis and reporting of financial data. Market related
dispatched as per the daily distribution plan are captured as such on the system