requirements.
Elizabeth - on a 6 month fixed term contract. Nursing Diploma or Degree essential EE candidate preference have a Nursing Diploma or Degree. The incumbent must be registered with the South African Nursing Council Registered Nurse. MS Office / Office 365 proficiency. Minimum of 2 years' private hospital nursing experience devices and drug utilization). Survey claims for correct application of tariff and refer discrepancies to appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure
Elizabeth - on a 6 month fixed term contract. Nursing Diploma or Degree essential EE candidate preference have a Nursing Diploma or Degree. The incumbent must be registered with the South African Nursing Council Registered Nurse. MS Office / Office 365 proficiency. Minimum of 2 years' private hospital nursing experience devices and drug utilization). Survey claims for correct application of tariff and refer discrepancies to appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and and external stakeholders to confirm if the services have been rendered or completed before the revenue
transactions correctly and timeously processed, and funds transferred Dell is paid correct amount each daily and month-end payments for suppliers and service providers and capture to cash flow Verify international Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly returns Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday
transactions correctly and timeously processed, and funds transferred
Management Accountant in his absence. Assist with correction and maintenance of Material Master Information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily the company. Stock Control Compliance Customer Service Cost and Financial Control ESSENTIAL KNOWLEGDE
control system effectively prevent, detect and correct timeously material misstatement and comply with regulations and laws Review closely and confirm that the correct protocol is being followed and the goals are being
the appropriate levels of authority. Ensure the correct GL account and vendor account is utilised when order approvals, discrepancy corrections etc.) Ensure that the correct VAT is applied and processed on