Financial and Operational support functions of the Hospital. The Financial Manager will be directly responsible whilst managing the financial performance of the Hospital The Financial Manager will be responsible for Financial and Operational support functions of the Hospital. The Financial Manager will be directly responsible whilst managing the financial performance of the Hospital Key Work Output and Accountabilities: Produce levels Experience in HR management in a Private Hospital When applying please include a detailed copy of
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis experience in a similar role Basic level in MS Excel Hospitality Industry experience If you are interested in
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis experience in a similar role Basic level in MS Excel Hospitality Industry experience If you are interested in
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated Manager on financial matters. Ensure accurate capturing on all financial information platforms, including sorted for all entities. Timely and accurate data capturing of Payspace information, payroll, wages, overtime
experience, Alround accounting experience Accounts data capturing experience Own Car a must,
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
applications Capture and report on returned debit orders and vault arrears Update and maintain SQL data Move
Main function of this position will be to capturing financial data from bank statements up to Trial Balance