Cost Accountant - Hospital Pricing Specialist. Overview: We are seeking a skilled Cost Accountant with candidate will have a strong background in cost accounting, pricing analysis, and a deep understanding of hospital pricing and cost accounting. Requirements: Bachelor's degree in Accounting, Finance, or a related CPA, CMA) preferred. Proven experience in cost accounting and pricing analysis, with a minimum of 5 years
Employee photos. Source candidates for disabled learnerships; verify suitability vs. Seta/CHIETA requirements
Employee photos. Source candidates for disabled learnerships; verify suitability vs. Seta/CHIETA requirements
3 years experience with Portfolio (excluding Internships) Own reliable transport essential Quality references
aspects of service operations. This 12-month internship offers an excellent opportunity for individuals
debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outstanding disputes. · Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted and analyze aging reports to identify overdue accounts and take appropriate actions. · Assist with general Proficiency in accounting software (SAP) and advanced MS Excel. · Solid understanding of accounting principles
debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outstanding disputes. · Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted and analyze aging reports to identify overdue accounts and take appropriate actions. · Assist with general Proficiency in accounting software (SAP) and advanced MS Excel. · Solid understanding of accounting principles
Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic debit/credit debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debtors: Regular Statements Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording
payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel
payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel