Manage the Benefits Investigation and claims processing function, ensuring the provision of professional DESCRIPTION Manage internal departmental functions and processes •Develop and implement plans for the section that of current business and workflow processes. •All benefit processing activities in accordance with the as required with continuous focus on Business Processes, system enhancements, omni channel business insight screening and assessments. The post MANAGER: CLAIMS PROCESSING appeared first on freerecruit.co.za .
A small engineering firm in Boksburg, Gauteng, is seeking the services of a bookkeeper/administrator multi-task is a must. Valid driver’s licence. Process suppliers’ invoices. Bookkeeping experience. Experience
Industry. Handle big books. Experience in the Engineering / Hardware industries and advantage. Syspro.
consultations – these clients include farmers, engineering firms, mines etc.
Job
financial records using accounting software.
work • Support month end & year end close process • Compile VAT information for review • Control local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts
understanding of monthly accounting and bookkeeping processes. 2 or more years of experience in a junior bookkeeping balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
foreign nationals Sound knowledge of business processes Duties and Responsibilities: Effective administration of transactions for correct posting Review and processing of integration batches Maintenance of account segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing of balances to the general ledger Preparation and processing of journals Revaluation of accounts payable, requested Participation in budget preparation process and support for other departments Please do not
Payroll Processing:
degree or diploma Duties Include: Ensuring proper processing of Debtors and Creditors Invoices Checking all Recons Follow up on outstanding Debtors Accounts Processing books to trial balance Supervising the accounts
appropriate credit and investment risk deal assessment processes. You will manage a team of Credit analysts to development finance are taken through assessment processes and presented to sanctioning Committees. Facilitate discussions around the improvement of assessment processes and risk-enhancing mechanisms. Manage all aspects appetite. •Designing and oversee application processes, including validation of client data accuracy integrity. •Maintenance of Policy Frameworks and processes. •Develop and maintain risk assessment models