appropriate documentation and approval before presenting for payment Verify entries and comparing system journals Prepare monthly management accounts and present these to management Assess the reasonability of appropriate documentation and approval before presenting for payment Verify entries and comparing system journals Prepare monthly management accounts and present these to management Assess the reasonability of
diners). Age analysis: Bi-weekly and quarterly presentations. Hand over account payments on time for checking
the smooth integration of new client take-on and act as a key liaison between stores and relevant departments the smooth integration of new client take-on and act as a key liaison between stores and relevant departments
reports for external stakeholders/senior management. Present reports at board meetings clearly and concisely
existence, accuracy, valuation, ownership and presentation. Calculation of PAYE/UIF/SDL levies and VAT solving skills Organisational skills Training presentation skills Supervisory skills: Ability to supervise
payment for claims costs in line with claims and cover Act as intermediary between insurer and client and timeously
payment for claims costs in line with claims and cover Act as intermediary between insurer and client and timeously
approval queries to case managers for resolution. Act as clinical support to non-clinical hospital claim
approval queries to case managers for resolution. Act as clinical support to non-clinical hospital claim
expiry reports. Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee