payroll data, new engagements, terminations, overtime, increase and leave schedules; capturing payroll payroll data; attend payroll queries from staff and management; payroll month-end general ledger reconciliation reconciliation reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll process; liaise with external service providers, medical aids, provident funds insurance and ensure legal
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system process Liaise with external service providers, medical aids, provident fund insurance and ensure legal
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system process Liaise with external service providers, medical aids, provident fund insurance and ensure legal
anomalies investigated, and corrected.
following:
limited to the following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation accounts for technical correctness using sound medical judgement Reconcile hospital accounts Deal with management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
limited to the following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation accounts for technical correctness using sound medical judgement Reconcile hospital accounts Deal with management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
managing creditors team, and signing off payments, capturing month end results onto global server and assisting Role non-negotiable R850 000 - R600 000CTC Incl Medical Provident Fund Contribution
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization finance R 15 000 - R 20 000 - Monthly plus Including medical aid and pension fund
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization finance R 15 000 - R 20 000 - Monthly plus Including medical aid and pension fund