Claims Clerk

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 -...

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 inter-departments to resolve claims and/queries - Match claims with credit notes - Liaise and...

The Retail Claims Administrator role in Johannesburg is instrumental in meticulously reviewing and efficiently processing Retail claims, ensuring accuracy and validity of documentation. With 2 years of experience in a Finance department, potential claims exposure, and a foundational grasp of account reconciliations, you will contribute to financial...

About the RoleWe are seeking a highly skilled Accounts Payable Clerk to join our team at Gijima Holdings. As an essential member of our finance department, you will play a vital role in ensuring timely and accurate payments to our vendors.Key ResponsibilitiesVendor Invoice Processing: Ensure that all invoices are properly documented and authorized before...

Who are we? - Grade 12/Standard 10/NQF 4 Minimum Experience - Minimum 3 years investigations or merit investigations experience. Deliverables include but not limited to - Managing validations of claims for personal lines and commercial - Reaching company goals and targets set for the Investigations department - Knowledge of motorcycles will be...

About the RoleGijima Holdings is seeking a highly skilled and organized Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for processing vendor invoices, managing payments, and maintaining accurate financial records.Key ResponsibilitiesVendor Invoice Processing: Ensure that all vendor invoices are properly...

Description of responsibilities - Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays. - Complete and review all payment proposals for accuracy and adherence to agreed vendor payment terms. - Foreign Vendor...

Job SummaryThe Creditors Clerk will be responsible for managing the accounts payable process, ensuring timely payments to vendors, and maintaining accurate records. This role requires strong organizational skills, attention to detail, and excellent communication skills.Duties and ResponsibilitiesProcess vendor invoices, ensuring proper documentation and...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors’ queries timeously to ensure customers are...

Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays.Complete and review all payment proposals for accuracy and adherence to agreed vendor payment terms.Foreign Vendor Payments -...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the** Debrief Department - Premier CDC...

Responsible for Vendor Management: To streamline the accounts payable process and contribute to overall operational efficiency. By accurate capturing of invoices and timeous payment of suppliers.Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within...

Responsible for Vendor Management: To streamline the accounts payable process and contribute to overall operational efficiency. By accurate capturing of invoices and timeous payment of suppliers.Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within...

Job Title: Accounts Payable AdministratorWe are seeking a highly skilled Accounts Payable Administrator to join our team at Dante Personnel.Key Responsibilities:Timely processing of Accounts Payable and expense claims on a weekly basis.Reconciliation of Creditors in accordance with company policy on a monthly basis.Ensuring invoices comply with company...

**ATM Reconciliation Manager** **FCS Head Office - Midrand** **Reporting to ATM Executive** **Minimum Requirements**: - 3 years supervisory experience - Previous ATM Management experience would be highly beneficial - Computer Literacy in MS Office Packages essential, with specific reference to advance Excel - Knowledge of administrative procedures -...