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Medical Claims Clinical Auditor (ee)
Port Elizabeth
Monthly
share this job on whatsappAdmin Manager Atlantis
PepsicoSouth Africa
We refresh, restore and rejuvenate our consumers all day, every day with our key brands including Simba Manage CDC Finances end to end, Control and Monitor all expenditure. Responsible for Weekly LE Compilation reporting Manage Site Capex and Opex ensuring that all projects are done timeously. Responsible for OEP scorecards and CDC Outputs. Manage all PO Creation and GRV's and keeps all SAP Workflows current. Plan and work closely with AP to ensure all suppliers are paid on time. Manage all CDC Contracts and suppliers,
Customs Clerk Mobeni
Kempston RecruitmentMobeni
Manage Import Process Maintain bond register with all import entries framed or received. Complete SAD500 understanding for the business Adequate knowledgable staff, with a passion for customs, basic Customs Clearing additional documents Maintain bond register with all the stock dispatched. To present accurate SAD500 understanding for the business Adequate knowledgable staff, with a passion for customs, basic Customs Clearing understanding for the business. Adequate knowledgable staff, with a passion for customs, basic Customs Clearing
Account Payables (maternitycover-6 Months Contract) Must Have Foreign Exchange R35000
ZhrsBoksburg
R35000 processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup Governance and Risk Management • Ensure compliance to all governance including ISO and POPI External Parties COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure
Maternity Cover Boksburg
ZhrsBoksburg
R35000 processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup Governance and Risk Management • Ensure compliance to all governance including ISO and POPI External Parties COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure
Audit Senior
Johannesburg
Objectives:
- Directly liaise with client staff and establish strong relationships with them.
- Manage team members and work to develop and mentor junior staff.
- Support the production of the management
- Provide both formal and informal feedback to junior staff in a timely manner.
Key Tasks
with and promote all company employment policies and procedures.
Chief Financial Officer (5-year Contract)
East London
Ensure the creation, production and distribution of all the company’s Financial and Accounting Reports to accordance with all statutory, legal and compliance requirements.
Ensure that all the financial controls well as all company’s policies, practices and systems.
Identify, manage and monitor all financial ce against budget
Staff management
Inspired and motivated staff
Competencies
diplomatic but firm
Please forward CV and ALL supporting documentation to,
Transactional Manager
Sandton
R900 000 expectations at all times
Supply Chain Officer
DatacentrixPretoria
Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with suppliers to resolve all procurement challenges and discrepancies Ensure staff awareness on procurement
Supply Chain Officer Pretoria
DatacentrixPretoria
Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with suppliers to resolve all procurement challenges and discrepancies Ensure staff awareness on procurement
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