Excel RESPONSIBILITIES: Process Claims Review applications/claims received for various types of exits or information for inclusion in the benefits application form, where missing information is identified Process for rejection Review the summary of rejected applications/claims; identifying reasons for rejection based the various Funds/schemes Route the rejected applications/claims – in terms of the standard procedure procedure Ensure that all exceptions (where applicable) related to death distributions, service period recognition
system would be advantageous. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative Action Policy. “Your application and all personal information provided herein the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR information to enable us to facilitate your application and /or assess your suitability for the advertised
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to "Opt-Out"
accurately
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to "Opt-Out"
Requirements:
Matric plus some form of credit management certificate (can be in progress)
include but not limited to:
Credit application approvals and ongoing vetting of credit limits
weekly payroll. Issuing and recording of leave forms Preparation of staff loan account General Ledger personnel files. Issuing and recording of leave forms Providing leave history as and when requested Process
creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes heard from us in 2 weeks, please consider your application unsuccessful. R25 000 - R30 000 - Monthly
creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes heard from us in 2 weeks, please consider your application unsuccessful. R25 000 - R30 000 - Monthly
statements