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
Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel within the company to resolve issues on invoices. Creditors knowledge. Previous experience in resolving issues
Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel within the company to resolve issues on invoices. Creditors knowledge. Previous experience in resolving issues
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. / Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: Ensure that that all queries on the accounts are kept to a minimum by assisting the Creditors Clerks where required movements are processed daily and that all stock is accounted for. Ensure that Stock Reports are up to date basis. Ensure that stock is costed correctly and accounted for accurately. Facilitate the administration
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 Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments preparation preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording Cash in
various accounts. · Update and maintain the filing system. · Responsible for full function creditors. · Assist debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient in accounting software and
various accounts. · Update and maintain the filing system. · Responsible for full function creditors. · Assist debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient in accounting software and
requirements:
Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors