Large multinational manufacturing group seeks experienced, qualified financial professionals as Finance Analysts for its various buisness areas/business units. The incumbents will work closely with the respective operational managers to analyse data, overseeing budgeting and performing financial for
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
the Medical Schemes Act and Government Gazette on tariffs
of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of 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
of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of 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
functions of hospitals in line with relevant standards and following good corporate governance
and networks. Initially an investment firm in hospitality and gaming, it has evolved into an operating technology, tourism, and leisure, aligning with government objectives to foster black industrial ownership