JOB
The timeous processing of all salary related instructions onto the payroll system, to
AREAS
ï‚· Timeous verification and processing of salary instructions in accordance with relevant policies
/>ï‚· To perform the retrospective correction of salaries (Rollbacks) ensuring the correct reporting on
the timeous payment
to third parties, i.e. medical aid funds, pension/ provident funds etc.
ï‚·
equipment/materials, application of billing rules and high-cost medication appropriateness.
Customer
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
We're URGENTLY seeking Payroll & Salaries Administrator - 4 Months Contract - Tygervalley (Cape Town) experience MUST be currently living in Cape Town The Salary Administrator is responsible for performing all activities related to the processing of payroll salaries, gratuities, garnishments, deductions, cheques procedures and controls. Provide a cost-effective salaries administration service compliant with corporate and quantity. Provides an effective and efficient salary administration service to meet the HR department
insurance companies to ensure favorable terms for the medical center. This includes negotiating reimbursement determine which ones would be most beneficial for the medical center and its patients. This involves evaluating serve as the main point of contact between the medical center and insurance companies, addressing any billing and reimbursement process to ensure that the medical center receives proper payment for the services Staff: You may be involved in educating medical center staff on insurance-related matters, such
insurance companies to ensure favorable terms for the medical center. This includes negotiating reimbursement determine which ones would be most beneficial for the medical center and its patients. This involves evaluating serve as the main point of contact between the medical center and insurance companies, addressing any billing and reimbursement process to ensure that the medical center receives proper payment for the services Staff: You may be involved in educating medical center staff on insurance-related matters, such
system
Order management Sundry Debtors reconciliation Doctor loans /rental Monthly Petty cash submission Capex
Order management Sundry Debtors reconciliation Doctor loans /rental Monthly Petty cash submission Capex