to employ an experienced Business Development Manager to join our Office at the Port Elizabeth branch
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including Medical aid. Pension/Provident Fund. 13th cheque (Management discretion) plus Medical aid and provident fund
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including Medical aid. Pension/Provident Fund. 13th cheque (Management discretion) plus Medical aid and provident fund
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing
interviewing, reporting, profiling and database management In-depth knowledge of recruitment, as well as
extensive experience in all aspects of relationship management. Experience in a similar field. Must have good
extensive experience in all aspects of relationship management. Experience in a similar field. Must have good
Compiling and discussing with the client monthly management accounts. Complete a tax return for individuals intermediate accountants. Completion and review of Management representation letters. Qualifying the report Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices