speaking Commercial & Personal lines Claims Consultant to join a busy, well established and expanding claims where applicable Deliver exceptional client service that exceeds customers' expectations through proactive
client's quality standards Research, enable and consult on improvements and opportunities to harness technology and update the funders regularly to ensure all services rendered are paid for Develop and implement admissions are in accordance with client's standards Review services (together with relevant stakeholders) on SAP to to ensure optimisation of billings of services Analyse data trends relating to rejections and short payments and business billing process to ensure Patient Services metric targets are achieved
speaking Commercial & Personal lines Claims Consultant to join a busy, well established and expanding claims where applicable Deliver exceptional client service that exceeds customers' expectations through proactive
required
reports as required Processing bank deposits and disbursements Performing bank reconciliations Preparing trial Finance service providers Travel to the various operations to fulfil the Finance function Consultant: Charlene
reports as required Processing bank deposits and disbursements Performing bank reconciliations Preparing trial Finance service providers Travel to the various operations to fulfil the Finance function Consultant: Charlene
its dynamic team. They are leaders within the banking industry and have a global footprint. If you have Qualified CA(SA) Experience: Must have prior financial services or fund experience Minimum 1-2 years commercial more information contact: Suné De Wet Specialist Consultant: Chartered Accountants & General Finance
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report