Responsibilities: Manage a team of accountants and finance departments. Build relationships with internal sales with banking relations and manage an optimal financing environment. Final loading and approval of payments external service providers and wider staff on various finance and non-financial matters. Oversee the maintenance
Responsibilities: Manage a team of accountants and finance departments. Build relationships with internal sales with banking relations and manage an optimal financing environment. Final loading and approval of payments external service providers and wider staff on various finance and non-financial matters. Oversee the maintenance
marketing, product development, operations, and finance, to achieve common business objectives. Experience including marketing, production, logistics, and finance, to ensure seamless coordination and alignment liaison between sales team members and other departments to facilitate communication, resolve issues,
marketing, product development, operations, and finance, to achieve common business objectives. Experience including marketing, production, logistics, and finance, to ensure seamless coordination and alignment liaison between sales team members and other departments to facilitate communication, resolve issues,
Requirements: Bachelor's Degree in Accounting or Finance required. SAIPA, CIMA advantageous. 3 – 5 years' limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations. Treasury
Requirements: Bachelor's Degree in Accounting or Finance required. SAIPA, CIMA advantageous. 3 – 5 years' limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations. Treasury
Communicate performance vs. targets to the staff in the department. Communicate late orders or changes with the that the quality control functions within the department is carried out as set out in the QMS. Participate the Credit Returns Policy is adhered to by the department. Where necessary, assist with picking or receiving
Communicate performance vs. targets to the staff in the department. Communicate late orders or changes with the that the quality control functions within the department is carried out as set out in the QMS. Participate the Credit Returns Policy is adhered to by the department. Where necessary, assist with picking or receiving
troubleshooting of problems. Collaborate with other departments to prioritize maintenance needs and ensure minimal managing maintenance and CAPEX budget to optimize finance resources and support organisational goals. Responsible
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness