Administrator: Supplier Claims

**NOTE: This is a hybrid position - 2 days in the office and 3 days at home** Our client, an international global life and health reinsurance company is urgently looking for a Claims Admin Team Leader to be** **responsible for the day-to-day management of the Claims Administration team responsible for ensuring that the South Africa based Treaty and...

Provide administrative assistance and support to the Loss Prevention team. Key Responsibilities - Provide administrative assistance and support to the Loss Prevention team. - Invoice administration - Collation and calculation of supplier penalties monthly - Reporting on KPI’s for service providers - Requests and follow up of CCTV footage with suppliers -...

We are seeking a highly energetic logistics administrator to join a fruit export Company in the Northern Suburbs. **Responsibilities**: - Manage addendums and documentation related to fruit exports, ensuring accuracy and compliance. - Monitor and analyze stock ages, identifying potential issues and recommending appropriate actions. - Track vessels and...

We are looking for a confident Administrator for a well-established Engineering concern based in Stickland. SKILL REQUIREMENTS Understanding and the ability to comply with QMS - API Q1 on a daily basis. Daily tracking and proactively improving company QMS and end product quality. Computer Literacy with all MS Office software branches. EDUCATIONAL...

**Three year contract** **RESPONSIBILITIES AND TASKS** - Manage project process, planning, procurement, implementation, and review. - Prepares and manages project financial budgets. - Contract interpretation, selection and management of third-party suppliers. - Manage and oversee efficient running of the project department. - Motivates, develops and coach...

The role of the Finance Administrator (Creditors) would be to perform financial, administrative, and clerical duties and provide support to the Reporting & Tax Manager. **Key Responsibilities** - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors...

Our client has a very exciting opportunity for an Administration Clerk who will give much valued support to the Creditors Team in managing the Creditors book! **You will assist by**: - Processing all pod, matching pod’s to correct load on our online platform - Maintaining a tracking schedule to ensure POD’s are received on a timely basis from...

PURPOSE OF THE JOB To manage all the administrative tasks of the Distribution Center (DC). KEY RESPONSIBILITIES - Manage the authorisation and payment of overtime and allowances for permanent and labour broker Dynamos - Consolidate the labour broker staff hours and send monthly report to Central Office People Support - Compile information for meetings and...

**Responsibilities**: - Front of House: Act as the primary point of contact for internal and external stakeholders, providing professional and efficient customer service - Manage addendums and documentation related to logistics operations - Monitor and manage stock ages - Track and update vessel information in Export system - Keep record of Temptale...

The role of the People Support Administrator is to provide professional, efficient, accurate and effective administration support to the People Support team and the business. The PS Administrator is responsible for administering all employee administrative information and activities on time and accurately by capturing employee information on the PS systems;...

The role of the People Support Administrator is to provide professional, efficient, accurate and effective administration support to the People Support team and the business. The PS Administrator is responsible for administering all employee administrative information and activities on time and accurately by capturing employee information on the PS systems;...

**About Pepkor Payments and Lending (Pty) Ltd** Pepkor Payments and Lending is a new division of Pepkor Trading (Pty) Ltd, that incorporates personal loans and store credit operations of Pepkor through two registered credit providers namely, Capfin and Tenacity Financial Services, who are also divisions of Pepkor Trading (Pty) Ltd. The role of the Finance...

Customer Interaction: Customer liaison - and reporting Service level agreements Customer Invoicing and attending to queries Customer visits (if required) Managing of afterhours activities Operations: Managing Fleet (Including Planning and Allocations) Managing Vehicle Maintenance and Repairs Including COF and Servicing, Fridge and tail lift Fridge and...

Our Insurance giant is looking to appoint a Actuarial product Specialist in the northern suburbs of Cape town Role: The purpose of this role is to perform actuarial product development tasks as well as product and risk management of all retail risk, annuities and savings products for a number of African subsidiaries. The incumbent will form part of the...

Purpose of the job To provide administrative assistance to the Sales Support team with regards to placement of orders and payment of invoices. Key Responsibilities - Supplier Reconciliation of invoices & statements - Processing of Invoices (SAP and F&F) - Resolve queries received from stores, suppliers and other departments - Administration of systems (SAP...

We are looking for a Resolutions Administrator to join our growing Operations Team. The role would include claim outcome investigations and contacting clients to explain how the outcome was reached. ROLE REQUIREMENTS Role Responsibilities - Investigate claims outcomes. - Manage, resolve, and educate the client on the Terms and conditions of policies. -...

We are seeking a meticulous and experienced Office Administrator with a background in road freight logistics and Creditors Administration to join our clients team! Are you detail-oriented, with a knack for keeping operations running smoothly? Our client is at the forefront of the logistics industry, and we're looking for a dedicated individual to manage...

Purpose of the job To co-ordinate and purchase certain fixed assets for the stores and fulfill certain administrative duties. Key Responsibilities - Administrative aid and Order placements of Signage - Liaising with internal and external 3rd parties - Liaising with suppliers and contractors. - Updating the Asset Register JOB INCUMBENT REQUIREMENTS -...

**Key Responsibilities** **1. Recruitment and Selection** - Manage and facilitate the entire recruitment and selection process i.e. advertising of vacancies, screening of CV’s, scheduling interviews, conducting reference checks and coordinate assessments. - Preparation of job specifications and job profiles in consultation with line management. -...

To manage the daily activities and driving the performance of the Debt Review team to ensure business objectives are met. Manage all functions of the Specialised Collections Department including Debt Review, Accounts under Administration, Consolidation, missing payments and Hardship Benefits. To perform end to end administrative functions across the Debt...