Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
payments for suppliers and service providers and capture to cash flow Verify international payments deposited companies Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday to
payments for suppliers and service providers and capture to cash flow
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial
performed. Enter source data into the company's general ledger system; Capture and reconcile other records
and timely manner. Primary Duties: • Collate and capture the time records of employees to calculate hours Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Banking. Assist with the cashflow planning process. Capturing and reconciliations of Cashbook entries. Monthly balance sheet accounts. Journal preparation and capturing. Monthly management account report extract. Calculate Maintain fixed asset register and capturing of monthly depreciation. Data analysis from external reports