Manager Financial Manager Accountant Creditors Clerk Required minimum education/training Diploma in Accounting
clients are currently seeking a diligent Invoice Clerk to join their team in Bloemfontein. This role is
will be responsible for conducting retrospective audits of patient documentation, in order to identify co-operation and compliance with audit processes Compile and maintain a bill audit file containing copies of the clients' protocols Effective auditing of patient documentation Audit pre-set number of files according target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates Compile and submit a monthly bill audit report Effective auditing of hospital operational processes Verify
Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will stock between wharehouses by prioritizing and auditing the inventory, analysing supplier performance
Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will stock between wharehouses by prioritizing and auditing the inventory, analysing supplier performance
flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment Administrator and Finance Executive. Prepare and check audit files for submission to Funds Administrator and and submit IT12 tax return following the external audit • Ensure that the Council is fully compliant with
regulations, and company policies. Assist with audits, tax filings, and other financial compliance requirements forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders