... currently looking to employ an Underwriting Clerk. An awesome career opportunity awaits ... in commercial and personal lines underwriting. NQF 4 (non-negotiable) and be ...
2 years ago
Description: Job Title: Creditors Clerk Job Summary: The Creditors Clerk is responsible for ...
3 days ago
... of the Stock Validation Creditors Clerk to validate all these charges ... of supplier invoices, requiring the Clerk to ensure accuracy of amounts ...
29 days ago
Description: The Container Depot Administration Clerk is responsible for managing administrative ...
6 days ago
Description: RECEPTION ADMIN. CLERK/PORT ELIZABETH - This position is ...
14 days ago
Description: RECEPTION ADMIN. CLERK/PORT ELIZABETH - This position is ...
14 days ago
... lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do ...
15 days ago
... is seeking a Creditors and Debtors Clerk to join their team. Duties ...
26 days ago
... and detail-oriented Junior Admin Clerk to join our client's Parts ...
27 days ago
... for an experienced Administrative Assistant/Clerk for a Renowned Company in Port ...
29 days ago
... Industry is seeking an Invoicing Clerk from the Insurance Sector to ...
29 days ago
... Purpose: We are seeking a Debtors Clerk to join our finance team ...
29 days ago
... to employ an experienced Debtors' Clerk / Administrator. Salary: R10,000 An ...
2 years ago
Description: Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key ...
20 days ago
Description: Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all ...
20 days ago
Description: About the Role6 month Contract Position We are looking for an experienced Financial Administrator who is detail-oriented. Must have extensive knowledge and experience with Debtors/Creditors/Invoicing to join our team on a Contractor basis. ...
a month ago
Description: Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are ...
a month ago
... profitable loss ratio Identifying underwriting concerns and suggest possible solutions ... Monitoring applications Assisting with underwriting training Decline excessive risks ... - 5 years’ experience in life underwriting and administration industry. Call centre ...
29 days ago
... profitable loss ratio Identifying underwriting concerns and suggest possible solutions ... Monitoring applications Assisting with underwriting training Decline excessive risks ... - 5 years’ experience in life underwriting and administration industry. Call centre ...
a month ago
... to be processed by the Underwriting Department Obtaining outstanding info, where ... order for processing by the Underwriting Department Any and all other ...
a year ago
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