... slip for the Scanning/Indexing Clerks Re-sort claims to the ...
14 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 ...
7 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 ...
7 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 ...
7 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 ...
14 days ago
Description: CONDENSED LIST OF DUTIES: Validation of Identity numbers Scanning of all claims documents onto Oculus document management system. Indexing of all claims documents with the correct indexing fields (as per workflow system). Ensuring that all ...
14 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 ...
14 days ago
Description: CONDENSED LIST OF DUTIES: Validation of Identity numbers Scanning of all claims documents onto Oculus document management system. Indexing of all claims documents with the correct indexing fields (as per workflow system). Ensuring that all ...
14 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 ...
14 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 ...
14 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 ...
14 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 ...
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 ...
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 ...
19 days ago
Description: Capture incoming claims on system. Establish Eligibility Manually assess claims and then calculating benefits payable on system. Dealing with members and companies telephonically and personally. Closing cheque runs, i.e. requests to computer ...
26 days ago
Description: Capture incoming claims on system. Establish Eligibility Manually assess claims and then calculating benefits payable on system. Dealing with members and companies telephonically and personally. Closing cheque runs, i.e. requests to computer ...
26 days ago
Description: Capture incoming claims on system. Establish Eligibility Manually assess claims and then calculating benefits payable on system. Dealing with members and companies telephonically and personally. Closing cheque runs, i.e. requests to computer ...
26 days ago
Description: Capture incoming claims on system. Establish Eligibility Manually assess claims and then calculating benefits payable on system. Dealing with members and companies telephonically and personally. Closing cheque runs, i.e. requests to computer ...
26 days ago
Description: Capture incoming claims on system. Establish Eligibility Manually assess claims and then calculating benefits payable on system. Dealing with members and companies telephonically and personally. Closing cheque runs, i.e. requests to computer ...
26 days ago
... policies, procedures, and controls. Initiate procurement and monitor material receipt. Manage ... personnel, equipment and environment. Initiate procurement and monitor material receipt. Manage ...
14 days ago