Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance with negotiated terms, thereby ensuring continuity of vendor supply and support. KEY RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual reconciliations of su
JOB DESCRIPTION The Treasury team is responsible for overall treasury management including the mitigation of interest rate risk, foreign exchange risk, liquidity management and cost curtailment. Key Responsibilities: Calculation of cash deposit fees in according with pricing letters across various b
KwaZulu-Natal is looking to hire a QSR and Hospitality Manager Responsibilities Include (but are not
The position is responsible for promoting risk and regulatory compliance by identifying, quantifying, reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk
Ensure staff on maternity leave are not paid for the period specified. Leave whilst on maternity leave must appropriate Pretoria employees who return from maternity leave their additional month after working a full
Ensure staff on maternity leave are not paid for the period specified. Leave whilst on maternity leave must appropriate Pretoria employees who return from maternity leave their additional month after working a full
available to start on the 1st September 2023-(Maternity Cover) MUST have Syspro experience MUST be from available to start on the 1st September 2023-(Maternity Cover) MUST have Syspro experience MUST be from available to start on the 1st September 2023-(Maternity Cover) MUST have Syspro experience MUST be from
and Government Gazette on tariffs
to join the Blackheath, Cape Town team for a Maternity Contract until November 2024 · Evaluate and submit
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service