credit record Responsibilities: Administration: Service contracts - pricing and delivery thereof. Legal processes. Involvement in tender processes for services. Human Resources: Ensure effective and smooth of variances and implementation of necessary corrective actions. Monthly controlling reports. Other necessary
oversee the Debtors Book as well as the 3rd party service providers who execute this work. Manage and oversee creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly expenditures
Ensuring monthly PAYE(EMP201) returns accurate and correct Good understanding of Payroll tax legislation and Coordinate onboarding process Liaise with external service providers, medical aids, provident fund insurance
Ensuring monthly PAYE(EMP201) returns accurate and correct Good understanding of Payroll tax legislation and Coordinate onboarding process Liaise with external service providers, medical aids, provident fund insurance
maintained to ensure that all transactions are correctly captured In depth understanding of the finance
GreatSoft. Checking Assessments against original and correct tax calculations to identify differences. Informing
transactions. Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property
business consulting with a focus on healthcare services Matric Bachelor's degree in business/marketing medical center receives proper payment for the services rendered to patients. This may involve resolving
business consulting with a focus on healthcare services Matric Bachelor's degree in business/marketing medical center receives proper payment for the services rendered to patients. This may involve resolving
business consulting with a focus on healthcare services Matric Bachelor's degree in business/marketing medical center receives proper payment for the services rendered to patients. This may involve resolving