... all out-going mail is posted out on time. Handling any ... queries regarding the post. Requirements: MINIMUM REQUIREMENTS: Grade 12 ...
15 days ago
... all out-going mail is posted out on time. Handling any ... queries regarding the post. Requirements: MINIMUM REQUIREMENTS: Grade 12 ...
15 days ago
... all out-going mail is posted out on time. Handling any ... queries regarding the post. Requirements: MINIMUM REQUIREMENTS: Grade 12 ...
15 days ago
... all out-going mail is posted out on time. Handling any ... queries regarding the post. Requirements: MINIMUM REQUIREMENTS: Grade 12 ...
15 days ago
... all out-going mail is posted out on time. Handling any ... queries regarding the post. Requirements: MINIMUM REQUIREMENTS: Grade 12 ...
15 days ago
... slip for the Scanning/Indexing Clerks Re-sort claims to the ...
15 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 ...
8 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 ...
8 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 ...
8 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 ...
15 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 ...
15 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 ...
20 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 ...
20 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 ...
20 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 ...
27 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 ...
27 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 ...
27 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 ...
27 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 ...
27 days ago
... – from product launch strategies to post-launch performance metrics. Your attention ...
8 days ago