defend the company's interests as needed in case of claims. Be effective in responding to the correspondences from the contract. Verify the progress payment claims of the contractors along with the Owner's Engineer
of the credit cards to the general ledger and claiming the appropriate vat; Loading the Landed Cost Tracking slips and making sure that where applicable vat is claimed. Tracking credit card expenses by reporting any
thoroughly investigating whistle-blower and other claims and project outcomes, are successfully accomplished incumbent will monitor, evaluate, and investigate claims received from all sources, contacting, and interviewing
submitted on time - Expense claims/Leave/Standby/all other documentation. All travel claim information to correspond
ng claims & submitting on time for clearance.
Preparing claims & submitting on time for clearance. Reporting damages and shortages claims etc to Line
Preparing claims & submitting on time for clearance. Reporting damages and shortages claims etc to Line
team. Manage open portal claims with team to get suppliers to resolve open claims timeously. Review of the
supporting documents to expense claims as required within 24 hours of receiving a claim Revalue foreign currency
invoices to drop shipment statements and file. Match claims to credit notes on drop shipment statements, process warehouse invoices and credit notes (with matched claims) and file. Reconcile amounts owed per statements