matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities to
Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals accruals, prepayments, and other adjusting entries to ensure accurate recording of financial transactions reconciliation process. Upload and allocate bank entries to Cashbooks. Monthly reconciling of Cashbooks to reflect changes in asset status and inventory levels. Qualifications Diploma in Accounting or Bachelor
interactions, and inventory levels. Inventory Management: Monitor inventory levels and coordinate with the the warehouse team to ensure adequate stock levels for customer orders. Customer Relationship Management: general administrative tasks such as filing, data entry, and organizing sales-related documentation. Adherence Suite Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize
responsibilities (raising requisitions, creating service entries)
development/training needs and constantly ensure high levels of staff motivation and enthusiasm
development/training needs and constantly ensure high levels of staff motivation and enthusiasm Ensure the effective satisfaction through cooperation with allied disciplines (entries, invoicing, customs, transporters) Ensure client CompuClear Must be able to frame entries in the absence of the Entry Clerks. Managing a Forward and Clearing
development/training needs and constantly ensure high levels of staff motivation and enthusiasm Ensure the effective satisfaction through cooperation with allied disciplines (entries, invoicing, customs, transporters) Ensure client CompuClear Must be able to frame entries in the absence of the Entry Clerks. Managing a Forward and Clearing
Mathematics, or relevant equivalent qualification at NQF Level 7.
- Minimum of 5 years actuarial experience
development at a specialist/supervisory/management level.
- Valid registration with the Actuarial Society
Actuarial Science or Statistics or Mathematics at NQF Level 8 will be an added advantage.
- Experience
/>- Knowledge of health financing systems and economics.
- Collect, analyse, and interpret large
- Understanding of budget impact analysis, economic evaluation techniques, priority setting or evaluation
st with bookkeeping activities, including data entry and maintenance of general ledger accounts
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts