and accuracy. Excellent organizational and time management skills. Ability to work independently and as Responsibilities and expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling employee expenses. Generating financial reports for management review. Conducting regular audits to ensure accuracy financial processes. Ordering agency supplies and managing general admin. Please note should you not receive
purchasing and risk management. Proven career history in the preparation and management of strategic plans systems and controls to ensure good financial management. Proven oversight and experience regarding technology financial reporting, budgeting and forecasts. Risk management and internal control measures: Providing the as maintenance of a robust framework for risk management and internal control measures. Treasury and capital capital markets: Optimising our capital structure, managing liquidity and ensuring financing solutions. Aligning
purchasing and risk management. Proven career history in the preparation and management of strategic plans systems and controls to ensure good financial management. Proven oversight and experience regarding technology financial reporting, budgeting and forecasts. Risk management and internal control measures: Providing the as maintenance of a robust framework for risk management and internal control measures. Treasury and capital capital markets: Optimising our capital structure, managing liquidity and ensuring financing solutions. Aligning
establishing a chart of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing monthly bank reconciliations. Prepare monthly management accounts and reports by collecting, analysing
establishing a chart of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing monthly bank reconciliations. Prepare monthly management accounts and reports by collecting, analysing
LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support to non-clinical thinking, productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase operational efficiency. Manage financial and other company resources under your standards Accountability Attention to detail Time management Please consider your application unsuccessful
LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support to non-clinical thinking, productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase operational efficiency. Manage financial and other company resources under your standards Accountability Attention to detail Time management Please consider your application unsuccessful
track of Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis
track of Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis
abilities. Strong organizational skills and time management. Please note should you not receive a response