office for a Clerk Specialized – Procurement Department to join our dynamic team. The position reports
The Financial Advisor specialising in Health will be responsible for acquiring, retaining, and growing growing a client base for Curemed's health-related products. This role involves providing expert advice through their financial goals are met through strategic health solutions Consulting telephonically with clients financial products and services, such as Medical Aid, Health Insurance, and GAP Cover. • Respond to client queries clients' lives through expert financial advice and health solutions. Basic plus commision
The Financial Advisor specialising in Health will be responsible for acquiring, retaining, and growing growing a client base for Curemed's health-related products. This role involves providing expert advice through their financial goals are met through strategic health solutions Consulting telephonically with clients financial products and services, such as Medical Aid, Health Insurance, and GAP Cover. • Respond to client queries clients' lives through expert financial advice and health solutions. Basic plus commision
analytical skills, and have the ability to manage the department proactively. This, along with reporting and cashflow
accounting department Provide leadership and mentoring to all staff in the finance department Manage and
Recommend enhancements and modifications for the department, covering accounting systems and strengthening accounting standards. Work closely with other departments to provide support on financial matters. Take
invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience
Recommend enhancements and modifications for the department, covering accounting systems and strengthening accounting standards. Work closely with other departments to provide support on financial matters. Take
themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed
analytical skills, and have the ability to manage the department proactively. This, along with reporting and cashflow