JOB DESCRIPTION Answers questions to providers related to Benefit Plans, Claims and related topics To communicate effectively for additional information as needed by providers Perform accurate data entry Perform eligibility and benefit verification Create effective, grammatically correct and complia
to Pastel. Draft new job descriptions/scopes for the finance department Posting of new appointments Liaise Liaise with the recruitment agencies regarding new posts. Be part of the interview panel for new appointments is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns
applications for new supplier accounts and get the necessary authorization Creations of new vendors. Liaise receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent be contacted. If you do send an email to the recruiter directly: please state the position you are applying
them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally strong Risk and Control experience, coupled with SAP migration within a large organisation Responsibilities: are optimal and Risks are eliminated across all new implementations - Provide assurance that pre-implementation locations to share key initiatives and best practices on SAP implementation and controls and controls automation key business processes Requirements: - CA(SA) - SAP Project implementation, Risks and Control - Proactive
assisting with Hire to Retire activities relating to recruitment, onboarding and exits. MUST be currently living function and assist with queries relating to: Recruitment Appointments and Transfers On boarding Life events Experience, like: Payspace, SAP, Sage HR Experience: End- to end recruitment (shortlisting, interviews reference checks). Payroll experience: Onboarding new employees, checking integration (data is correctly
assisting with Hire to Retire activities relating to recruitment, onboarding and exits. MUST be currently living function and assist with queries relating to: Recruitment Appointments and Transfers On boarding Life events Experience, like: Payspace, SAP, Sage HR Experience: End- to end recruitment (shortlisting, interviews reference checks). Payroll experience: Onboarding new employees, checking integration (data is correctly
inventory data including: - Invoices - Claims - New suppliers / codes GRV register Maintain pricing & the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR disqualification of your application. In the course of the recruitment process, and for matters related to your application
inventory data including: - Invoices - Claims - New suppliers / codes GRV register Maintain pricing & the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR disqualification of your application. In the course of the recruitment process, and for matters related to your application
case of non- payment within credit terms. Approving new debtors accounts ensuring master data details are account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
Protection of Personal Information Act No. 4 OF 2013