Natal. Carry out the claims handling/negotiation process within ones assigned mandate. Manage a portfolio emanating from such portfolio. Facilitate and process the transfer of required claims information between
valid invoices
valid invoices.
Processing of suppliers reconciliation.
Processing of ledger reconciliations
cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks professional and courteous manner. Transaction Processing: Accurately enter transaction details into the
service provider invoices Accurate and efficient processing of financial transactions Profile Qualifications
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Arch, Durban, KZN. Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining
Arch, Durban, KZN. Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining
company policies and procedures. Handling & processing of payroll with entries as per SA labor laws
fields Excellent quantitative analysis and data processing skills, proficient in Excel and financial analysis