procurement process for several SPV project companies to capture monthly expenses within set deadlines. Role includes contract dataroom on several SPVs for projects to capture monthly expenses for all companies within set deadlines manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on Perform partial checks of the posting process Enter data, maintain records and launch reports and financial statements Assist the Accountant to generate and maintain data room for each project Liaise with suppliers and
recording, reconciliation, and reporting of financial data. The ideal candidate should be a team player with communication abilities, is essential. Capturing source data. Assist with accounting until trial balance
and monitoring alerts. Accurately capture math data on all relevant data platforms. Respond quickly and
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
Regional Financial Manager with experience in hospitality or catering to join their team. Duties include Accounting or similar and previous experience in hospitality or catering environment – Non-negotiable.
experience Duties & Responsibilities: Patient data capturing Billing for a variety of Specialist Doctors
experience Duties & Responsibilities: Patient data capturing Billing for a variety of Specialist Doctors
An emerging private hospital group who develop and manage their portfolio hospitals by serving rural and will be responsible to ensure that the Group's Hospitals are implementing accurate and timely billing processes provided to patients. To assist with ensuring the Hospital Billing and Case Management departments are following regulatory NHN guidelines and maximize revenue for the hospital. The Patient Administration Manager is responsible issues Requirements: Hospital Billing Audit Experience: Extensive experience in hospital NHN billing, coding