Pretoria, Gauteng would like to appoint a Claims Administrator/Assessor who would be responsible to handle the receiving the claim from the client up until the payment to settle the insurance claim has been effected Responsibilities: Assessing and processing insurance claims in accordance with company policies and procedures evaluating claim information to determine the extent of liability and validity of claims. Collaborating resolution of claims. Maintaining detailed and accurate records of claims activities, including claim decisions
Pretoria, Gauteng would like to appoint a Claims Administrator/Assessor who would be responsible to handle the receiving the claim from the client up until the payment to settle the insurance claim has been effected Responsibilities: Assessing and processing insurance claims in accordance with company policies and procedures evaluating claim information to determine the extent of liability and validity of claims. Collaborating resolution of claims. Maintaining detailed and accurate records of claims activities, including claim decisions
payment of company credit cards and petty cash claims. Assist the Financial Manager and Accountants with
Allocations, Reports Duties: Capturing of expenses and claims on Pastel and excel sheets (Goods Received Vouchers
package, including pension fund contributions, medical aid allowance, access to personal services through independently and manage audits effectively. We offer Medical Aid Contribution, Provident Fund Contribution
package, including pension fund contributions, medical aid allowance, access to personal services through independently and manage audits effectively. We offer Medical Aid Contribution, Provident Fund Contribution
collating and reconciling receipts Process expense claims Compile and submit Creditors information for VAT
insurers to keep insured items up to date, handle claims etc. Project Tenders: Preparation of Tender files
supporting documents. Receive, review and follow up on claims received from other employees and present to financial
supporting documents. Receive, review and follow up on claims received from other employees and present to financial