Clerk: Supplier Claims

Purpose of the job:This position is responsible for timeous processing of all claims and capturing of pricing credit on approval.Job Objectives: In this role, your key responsibilities will include:Daily printing of pricing claims received electronically from customers Ensure pricing schedules are accurately completed Ensure credits are passed timeously and...

Who are we? Grade 12/Standard 10/NQF 4 Minimum Experience Minimum Experience Required Minimum 2 years administrative experience Deliverables include but will not be limited to Must be highly proficient in dealing with clients at all levels Must have Non motor claim experience Excellent administrative skills Good communication skills Organised Professionalism...

Gauteng, MidrandK KAvailable immediately? Services concern based in Midrand, has a position open for an immediately available Creditors Clerk to join their team. Successful incumbent will be required to have Matric, coupled with 3 years related Creditors experience.The role focusses mainly on the following responsibilities:COD creditors payments, handling...

Managed People Solutions is looking to hire aCreditors Clerk to work***for a very well-knownLiquorDistributionCompany based Midrand in JohannesburgKey Responsibilities Processing, reconciliation and payment of creditors and liaison with the responsible parties. Performing payments via electronic funds transfers, i.e., loading payments on banking profile and...

KEY RESPONSIBILITIES: Maintain and update the claims register Manage and process Retail claims Request, obtain, and update information and/or documents as required Complete the request for credit documents by following the companies' LOA Consult with interdepartments to resolve claims and/queries Match claims with credit notes Liaise and build working...

Managed People Solutions is looking to hire a Creditors Clerk to workfor a very well-known Liquor Distribution Company based Midrand in JohannesburgKey Responsibilities Processing, reconciliation and payment of creditors and liaison with the responsible parties. Performing payments via electronic funds transfers, i.e., loading payments on banking profile and...

The Finance Clerk is responsible for the following:This position is aimed to provide support for the accounts receivable department and will support the CCBSA section.Role and ResponsibilitiesThe Group Finance Clerk is responsible for the following:Duties may include, but not be limited to assisting in the following areas:Customers: Prepare monthly invoices...

Who are we?Up for a new challenge, feel you can make a difference? The Claims Department is looking for an enthusiastic individual who would like to join the Claims Web & App Team as an advisor What will make you successful in this role?Grade 12/Standard 10/NQF 4Minimum Experience Required in Claims Motor and Claims Non motor Key CompetenciesMust be highly...

Finance ClerkLOCATION:MidrandREPORTING TO:Finance DirectorOur client is looking for a Finance Clerk to assist in the ongoing maintenance of internal records and reports and in the preparation and maintenance of records and schedules for all company accounts and programs. The Finance Clerk will assist in the appropriate and safe handling of financial records,...

Role and Responsibilities Completing of Day to Day Claims Sourcing at the best Price Possible Track & Trace all order to Clients, Audit Trail Compliance Documents Supplier Pricelists weekly Weekly CRM System Progress (DS & TG) Setting up Appointments of new Clients (Brokers/Insurance Companies for DS & Clients for TG) New Suppliers Sourcing Channel Cold...

Who are we? Grade 12/Standard 10/NQF 4Minimum Experience Minimum 2year experience in motor claims call centre Minimum 2 years administrative experience Essential Requirements Must be highly proficient in dealing with clients at all levels Excellent administrative skills Good communication skills Organised Professionalism Selfdisciplined Selfmotivated...

Credit Clerk - Accounts Payable Clerk (Fashion/Clothing & Shoes)The Position:We're looking for an energetic Credit Clerk to be based at Head Office in Midrand. The pay range on offer is R to R BasicSalary Per Month.How to Apply:Requirements: Must be South African with a valid South African ID Own transport with a valid drivers license is essential Completed...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queries.Account reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

Job description We are looking for a Warehouse Clerk-Driver/Picker with excellent management skills with driving experience. As a Warehouse Clerk you should be able to complete tasks given by the Warehouse management staff.Responsibilities Overseeing receiving warehousing, and distribution operations Implementing operational policies and procedures-...

Gauteng, Midrand R R MonthlyMidrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and...

Where dreams meet goalsJob & Company Description:A well-established company is looking for aCreditors Clerk who can make an immeasurable impact in the finance team. This successful incumbent will be gaining experience in the Manufacturing industry and will be directly responsible for the processing of invoices and reconciliations. The beloved brand has been...

Accounts ClerkRequirements(NON-NEGOTIABLES): 23 Years similar experience (Bookkeeping/accounting) Pastel Accounting course/DiplomaDuties: Adhoc functions Updating PODS Inventory and stock reports Reconciling foreign creditor accounts Reconciling local creditor accounts Stock costings of stock imported from foreign suppliers Processing of invoices and credit...

Job Duties/Responsibilities will include:Payroll / HRProcessing of weekly payroll on Accsys.Preparation of staff loan account General Ledger reconciliation.Maintain the attendance register.Capturing of development wages daily hours in the prescribed format.Capturing of the wages and overtime figures by cost centre on the prescribed spreadsheet.Administration...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...