previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
operations in Ladysmith Duties: Data Capturing & Filing: - Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing of all payroll data onto the company/PEG approved payroll calculation, completing and payment of monthly pay roll data and managing all other aspects related to salaries act. - Skills Development and Employment to be captured on SAGE VIP. Accounting: - Bank statement reconciliations taking responsibility of capturing and processing all relevant accounting data on the PEG approved and
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
The purpose of this job is to create, capture all new appointments, resignations on Sage 300 People System System. Maintain all applicable staff data and record keeping on all applicable systems and do all payroll Allowance & Site Spotting claims Accurate capturing of payroll transactions on Sage 300 People Preparation Preparation of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery
The purpose of this job is to create, capture all new appointments, resignations on Sage 300 People System System. Maintain all applicable staff data and record keeping on all applicable systems and do all payroll Allowance & Site Spotting claims Accurate capturing of payroll transactions on Sage 300 People Preparation Preparation of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery
Main function of this position will be to capturing financial data from bank statements up to Trial Balance
payments for suppliers and service providers and capture to cash flow Verify international payments deposited companies Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday to
payments for suppliers and service providers and capture to cash flow