a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements reports for management review. Conducting regular audits to ensure accuracy and compliance. Collaborating
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements reports for management review. Conducting regular audits to ensure accuracy and compliance. Collaborating
Access permits. Calculate and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal departments
Access permits. Calculate and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal departments
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the
limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial audits and Annual Annual Financial Statement audits. All other tasks and related duties as expected from the employer from
temporary role is to ensure hospital claims are audited timeously and accurately with the focus on reducing nursing experience. Previous exposure to clinical auditing is highly advantageous. Be available to work at to funding. Action allocated hospital claims for audit within department KPIs and CMS requirements for notes are made for all journals actioned on claims audited. Assess prosthesis for PMB funding when benefits Articulating information Upholding standards Accountability Attention to detail Time management Please
temporary role is to ensure hospital claims are audited timeously and accurately with the focus on reducing nursing experience. Previous exposure to clinical auditing is highly advantageous. Be available to work at to funding. Action allocated hospital claims for audit within department KPIs and CMS requirements for notes are made for all journals actioned on claims audited. Assess prosthesis for PMB funding when benefits Articulating information Upholding standards Accountability Attention to detail Time management Please
achieve outstanding results The Sales Manager is accountable for understanding Regional Customer base, growth and process requirements Achievement of required audit scores To work along with staff to enhance skills