accounting operations. Manage and oversee the processing of accounts payable and receivable transactions updated on industry best practices and provide training or guidance to other finance team members or dealership
compliance, planning, financial reporting and financial training is seeking a Tax Administrator to join their team tax-relevant website. Attends 20 hours pa of CPD training in tax and related topics. Please do not apply advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
achieve co-operation and compliance with audit processes Compile and maintain a bill audit file containing report Effective auditing of hospital operational processes Verify statistics on number of elective cases etc. Effective monitoring of patient services process compliance Analyse trends to identify deviations Knowledge of hospital patient services and billing processes Knowledge and understanding of CPT & ICD coding
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform
Overall management of grain operation and marketing processes. Requirements: Appropriate B degree or diploma
per the FSCA qualification list/not essential. Training will be given FAIS Regulatory examination for
per the FSCA qualification list/not essential. Training will be given FAIS Regulatory examination for