What will you do?
This career opportunity is available at Santam Agri for a Claims Clerk: Validations, who will be based in Bloemfontein.
The purpose of this role is to validate assessme
Job Description
Invoicing.
Delivery notes.
Time sheets for employees.
Vehicle log book reconciliations.
Debtors collections.
Petty cash.
Knowledge of video e
Job Description
Maintenance of Computer maintenance system
Record keeping of Maintenance Schedules, time keeping records and meeting minutes
Responsible for administrative
Job Description
Accurate stock receipts (Physical stock / System) with relevant documentation and SAP updates.
Accurate stock issuing (Physical stock / System) with relevant
Request commercial stop order deductions (TCF)
Retrieve deduction request files from Aims.
Extract different deduction requests from Aims report and prepare for submission to the different ins
Purpose of the job:
To complete all administration, capture all transport related data for input to KPI reports, assist on site in the absence of the transport co
The responsibilities of a Creditors/Debtors Clerk include the following tasks:
Invoice capturing, payment allocations, expense allocation to correct GL accounts.
Process incoming purchase orde
Specific Role Responsibilities:
Checking incoming paperwork (correspondence, invoices etc.) and making copies before distributing.
Sorting all papers alphabetically and acco
Job Description
RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Pretoria West Mill.
The successful incumben
Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to the c
Job Purpose
Effective marketing of life assurance and funeral products within the Bellville- Western Cape area
Job Outputs:
Selling of life assurance and funeral policies
You Bring:
Completed Matric with English and Mathematics.
Computer literate.
A Bonus To Have:
Completed or studying towards a diploma/degree, majoring in accounting or auditing will
This role is focused on, but not limited to; servicing broker requests, including enquiries;
Providing telephonic/ email support to the intermediary on record, authorised representatives from th
Key Outputs
Effective analysis, resolution and reporting of all backorders related problems to the owner/creator of the purchased order.
Effective communicate with suppliers with related backo
RESPONSIBILITIES INCLUDE:
Processing of daily correspondence such as surrenders, loans, addition and/ or removal of lives, conversions, reinstatements, cash back refunds and retrenchment benefit
RESPONSIBILITIES INCLUDE:
Check if the policy number on application forms match the policy number on workflow
Check if all the required documents present and uploaded are correct and indexed c
Introduction
To compare and check invoices and purchase orders against confirmed quantities to ensure accurate accounting of all stock received and also accurate control over all discrepancies to a
The main missions will be as follows:
To process all invoices speedily and accurately on the financial system.
To match all invoices, purchase orders and statement for reconciliation of accoun
 Ltd.png "Premier FMCG (Pty) Ltd logo"){kind=logo}
