An Agritalent client, a leading agribusiness, seeks a Financial Manager of Agri Processors who will be responsible for the overall management of the group's financial function, projects, budgets as well as the compliance of the group. Duties and Responsibilities Overall management of the treasurer f
Provident Fund - Include in TCTC Must reside in Free state or Surrounging areas or willing to relocate Description
Introduction My client is a dynamic Animal Feed Manufacturing business with production facilities in both Bethlehem and Vrede. They are responsible for producing animal feed to in-house clients as well as external clients in the monogastric and ruminant fields. Description The purpose of this role i
• Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations
internal control systems.
• Identify improvements and enhancements to the internal control systems.
• Risk Management - Identify risk areas and implement controls and systems to a
5 years' experience within the FMCG, retail, hospitality or consumer environment at a Finance Executive/Business
Provident Fund - Include in TCTC Must reside in Free state or Surrounging areas or willing to relocate Description
monthly tenant sundry CSV files to the respective hospitals as per billing calendar. Receive and upload
candidates to join our East London, Free State, Mpumalang and Free State offices. However, looking forward
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service