ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit Bestmed maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework for Bestmed, using regulatory requirements Business Continuity Management through facilitation of awareness workshops and management of the lifecycle Plan. Risk policies and processes Risk Management Business Continuity Occupational Health and Safety
(negotiable)
Reports to: Claims Manager
Job Claims Team Leader is responsible for leading and managing a team of claims professionals handling both short-term and Responsibilities:
Managing the team:
Claims management:
To provide Project Managers with project cost information by creating financial reports specifically assess and monitor project budgets. Operational Management: Match project sales and cost of sales on a monthly reasons for variances as part of the monthly management report. Forecast project cost to completion: Cost to Completion standard template to Project Manager together with guidelines to determine labour and distributing to the relevant Divisional Executive Managers. Provide financial information to reflect actual
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's for the Debtors Department. Responsible for the management of all Debit Order processes. Reconciliations Financial Administration. Driving Excellence (People Management). Required Qualifications: Matric. B. Com degree position of management in debtors accounting, with a focus on collections and credit management. Management Reconciliations. Debit Order submissions. Bad Debt management, refunds, account holds. Microsoft Office Suite
Pretoria East. Requirements: Grade 12 BCom Financial Management or similar 3 years Accounting experience Completed limited to): Manage and control SARS management Debtors and claims administration Manage and control creditors creditors management Cash flow & Treasury management Sales and Reporting Month end procedures Reconciliations
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' creditors' management Cash flow & Treasury management Sales and Reporting (HubSpot) Month end procedures
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' creditors' management Cash flow & Treasury management Sales and Reporting (HubSpot) Month end procedures
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' creditors' management Cash flow & Treasury management Sales and Reporting (HubSpot) Month end procedures
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' creditors' management Cash flow & Treasury management Sales and Reporting (HubSpot) Month end procedures
Assisting the Financial Manager on all Accounting duties and trail balance. Working for a Engineering ccount receivable and payable, payroll, inventory management, budgeting, reports and financial statements record-keeping . Maintaining accurate financial records, managing accounts payable and receivable, reconciling bank