to the CFO. Key Performance Areas: Reporting on food standard costing Analyzing sales data per revenue Participating in project implementations Monthly food cost reporting Attributes & Competencies: CIMA updates Daily reporting on actual versus theoretical food costs per unit Ensure accurate monthly cost allocation allocation to the appropriate cost centers Report on food input cost baskets per revenue stream and per unit cost reporting across all catering units Monthly food cost reporting with comparisons to theoretical margins
savoury biscuits and snacks, frozen convenience foods, out-of-home ranges, personal care products, cosmetics fashion apparel. We have a well-developed Shared Services structure spanning: International, IT, Finance exists for a PAYROLL ACCOUNTANT at Financial Shared Services Division in Bryanston , Johannesburg . The purpose changes. Process Improvement for Pensioner Medical Aid Recall Recon and Maintaining the returned recalls Leave and Bonus provisions to Financial Shared Services and distribute to site Human Resources Management
Credit Controller to assist with Private and medical aid claims. Implement credit control procedures for specialist payments for specialist patient accounts with medical aids, with proficiency in at least four of the following Physician and Psychiatry. Follow up with medical aids to ensure prompt payment of outstanding claims. Remittance Advices (RA) Resolve rejections from medical aids and upfront claim rejections Submit paper claims with 2 additional holiday days for every 5 years' service completed Team building fun day once a year Yearly
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit correctly clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months. Monthly
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit correctly clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months. Monthly
of frozen foods. Partnering with farmers worldwide, they ensure a diverse and innovative food offering they focus on delivering quality and great tasting food while maintaining a commitment to sustainability
their presence in three lucrative industries, with food retail being one of their pillars. As a global company worldwide. Renowned for their expertise and client service, they stand tall as a definitive global leader
/>Our client is a leading provider of household food brands and a beacon of reliability among their global evolved, offering a comprehensive range of nutritional food products. This client is globally renowned for their
Medical aids Financial Advice on commercial and personal short-term insurance, Medical Aids Document
Medical aids Financial Advice on commercial and personal short-term insurance, Medical Aids Document