claims jobs in Mpumalanga

financial claims (usually monthly) by PSPs and Construction Contractors and preparing valuation... in the resolution of contractual claims by the contractor(s). Receiving relevant data...

- To ensure that all forms required for processing are submitted on time - Expense claims/Leave...

, including the sorting of leave forms and the administration and reporting of WCA claims and the...

. Screen and prioritize emails, calls, and documents. Manage expense claims, budgets, and petty...

complete all guarantee claims and claims information Train and mentor all relevant personnel...

documentation accurately and promptly. Regularly submits weekly reports, expense claims...

documentation accurately and promptly. Regularly submits weekly reports, expense claims...

complete all guarantee claims and claims information Train and mentor all relevant personnel...

monthly payment claims against budget allocation and make recommendations with regards payment... any claims from the PSPs and Construction Contractors, evaluate these and provide the Nkomazi SEZ...

financial claims (usually monthly) by PSPs and Construction Contractors and preparing valuation..., assisting in the resolution of contractual claims by the contractor(s). Receiving relevant data...

. Outstanding trip sheets will be your responsibility and you will be held liable for any claims on No...

and claims Order parts and AMS stock Maintain an accurate and effective parts inventory control... system Manage and follow up warranty claims Build and maintain good relationships...

counting Manage stock returns and claims Order parts and AMS stock Maintain an accurate... and effective parts inventory control system Manage and follow up warranty claims Build and maintain...

Handle all warranty claims and ensure credits are received Oversee scheduling and control...

. Resolve outstanding invoices and claims on reconciliation. Follow up on queries raised...

. Resolve outstanding invoices and claims on reconciliation. Follow up on queries raised...

procedures and requirements for claims and dispensing Ensure all medications are checked... for the accurate submission of claims to medical aids Correct errors on scripts rejected...

and timeous payment. Resolve outstanding invoices and claims on reconciliation. Follow up...

and timeous payment. Resolve outstanding invoices and claims on reconciliation. Follow up...

procedures and requirements for claims and dispensing Ensure all medications are checked... for the accurate submission of claims to medical aids Correct errors on scripts rejected...