Qualifications and Experience
Post Grade 12 / tertiary qualification in a related field advantageous
Operational Support (10%)
Support the Centre with general office management
its forms
Any other duties that may from time to time be requested of you
Important
levels of accuracy and precision
Able to work as part of a team and independent when required
Positive
amongst others. Responsibilities: Operational Support (10%) Support the Centre with general office management all its forms Any other duties that may from time to time be requested of you Important Relationships levels of accuracy and precision Able to work as part of a team and independently when required Positive confidentiality Qualifications and Experience Post Grade 12 / tertiary qualification in a related field advantageous
amongst others. Responsibilities: Operational Support (10%) Support the Centre with general office management all its forms Any other duties that may from time to time be requested of you Important Relationships levels of accuracy and precision Able to work as part of a team and independently when required Positive confidentiality Qualifications and Experience Post Grade 12 / tertiary qualification in a related field advantageous
to hire a Temp SNO Specialist for 10 months. Responsibilities As part of the Supply Network Planning team are aware of any changes to the customers demand. Part of your daily tasks would be to forge strong relationships
Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with dealing with creditors.
Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with dealing with creditors.
completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics 2.Debtors Dedication and availability 9.Strong inter-personal skills 10.Ability to build good working relationships 11.Possess
completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics 2.Debtors Dedication and availability 9.Strong inter-personal skills 10.Ability to build good working relationships 11.Possess
reports on time keeping to HR. Performing any other reasonable duty as required by management Grade 12 BCom BCom or equivalent Bookkeeping Qualification 3 – 10 Years of experience in bookkeeping Fluent in English
when electronic submission is not possible Provide timely responses to inquiries from both medical practices requested by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical CPT 4 Code experience Tariff code experience ICD 10 Coding experience Valid driver's license and own