their team. Requirements: Experience in the Hospitality Industry will be preferable. At least 5 years' ups. Follow up discrepancies with Line Managers. Capture Cash ups in Accounting System (Xero) and clear in Market Man and update with actual invoice data. Capture supplier invoices in Accounting System (Xero) payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments to be reconciled account. Obtain approval for Expense Claims and capture in Accounting System to be included in payment
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use other departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts reports Capture authorisations on the IMED system Handle member /hospital queries regarding hospital accounts required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use other departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts reports Capture authorisations on the IMED system Handle member /hospital queries regarding hospital accounts required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll Employment Type: Permanent Employment Industry: Hospitality and Tourism Work space preference: Work Onsite
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll Employment Type: Permanent Employment Industry: Hospitality and Tourism Work space preference: Work Onsite
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide Compliance: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts
Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
that have a minimum of 5 years' experience in a Hospital environment. The successful candidates will be effective implementation thereof, in support of the Hospital Group's objectives and strategy Critical Outputs Effective delivery of quality customer care Evaluate data accuracy to identify deviations and make recommendations corrective action, implement and monitor same Analyse data trends relating to rejections and short payments documentation Audit pre-set number of files according to hospital standards, in order to achieve monthly target
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near