Reference: DBN003407-RC-5 A leading Pharmaceutical Company has a vacancy for an Accounts Payable Team Leader responsible for the timely payments of local vendors, foreign vendors, invoices and supervisors. To maintain the accuracy of the organization's creditors records, to oversee the accounts paya
Senior Credit Controller Applicants must have the following requirements: Must have a Diploma in Accounting or Finance Must have 8-10 years of experience with SAP Ariba, Coupa, and other business-to-business electronic client platforms. Must have experience with creating service entries on business-
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and
Are you looking for a career change or a new career opportunity to grow your own business? Are you an ambitious, self-motivated, highly energetic, and determined entrepreneur with a passion for people and who wants to help people achieve their dreams by ensuring that they have the financial means to
Industry: Hospitality and Tourism Work space preference: Work Onsite Ideal work province: Gauteng Ideal work
Industry: Hospitality and Tourism Work space preference: Work Onsite Ideal work province: Gauteng Ideal work
and Government Gazette on tariffs
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly 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 departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
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