with regards to claims. Reviews all Purchase Requests to ensure that the correct charts of account codes are used. Maintains... are intact and remitted to the bank promptly. Accounts Payable: Checks and approves all Petty Cash claims/reimbursements...
supplied. Keep abreast of changes in medical aid procedures and requirements for claims and dispensing. Advise and assist.... Process all paperwork necessary for the accurate submission of claims to medical aids. Correct errors on scripts rejected...
and Experience A minimum of Grade 12 3 years minimum sales experience in the Motor Industry Experience in cold calling to develop...
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