... for the Scanning/Indexing Clerks Re-sort claims to the Business Units ... or pending. Check that the claim forms are original. Fund projects ...
19 days ago
... Identity numbers Scanning of all claims documents onto Oculus document management ... system. Indexing of all claims documents with the correct indexing ...
19 days ago
... Identity numbers Scanning of all claims documents onto Oculus document management ... system. Indexing of all claims documents with the correct indexing ...
19 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
3 days ago
Description: Creditors Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Processing all expense creditors invoices ...
12 days ago
Description: Creditors Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Processing all expense creditors invoices ...
12 days ago
Description: Creditors Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Processing all expense creditors invoices ...
12 days ago
Description: Opening of all incoming mail. Typing of statistics/spreadsheets/schedules Updating of existing spreadsheets Filing, sorting and general office duties Opening and logging of cheques. Sorting and distributing the contribution returns to ...
19 days ago
Description: Opening of all incoming mail. Typing of statistics/spreadsheets/schedules Updating of existing spreadsheets Filing, sorting and general office duties Opening and logging of cheques. Sorting and distributing the contribution returns to ...
19 days ago
Description: Opening of all incoming mail. Typing of statistics/spreadsheets/schedules Updating of existing spreadsheets Filing, sorting and general office duties Opening and logging of cheques. Sorting and distributing the contribution returns to ...
19 days ago
Description: Opening of all incoming mail. Typing of statistics/spreadsheets/schedules Updating of existing spreadsheets Filing, sorting and general office duties Opening and logging of cheques. Sorting and distributing the contribution returns to ...
19 days ago
Description: Opening of all incoming mail. Typing of statistics/spreadsheets/schedules Updating of existing spreadsheets Filing, sorting and general office duties Opening and logging of cheques. Sorting and distributing the contribution returns to ...
19 days ago
Description: CONDENSED LIST OF DUTIES: Trouble-shoot / perform high level query resolution to: Negotiate with companies with regard to outstanding documentation in respect of payments received. Edit bank statement entries that do not have reference ...
24 days ago
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