HR qualifications 3 to 5 years Payroll & HR Admin experience Advance knowledge of Peopleware, Sage end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual process Liaise with external service providers, medical aids, provident fund insurance and ensure legal
Functional Head to manage financial procedures, support admin tasks, oversee project costing, cash flow, compliance financial systems (Microsoft AX preferred) Excellent admin and numerical skills Advanced Excel skills 5 years
financial background Strong language skills Strong admin orientated Salary market related (R25,000 - R30 financial background Strong language skills Strong admin orientated Salary market related (R25,000 - R30
financial background Strong language skills Strong admin orientated Salary market related (R25,000 - R30 financial background Strong language skills Strong admin orientated Salary market related (R25,000 - R30
Creditors Clerk
creditors. Queries. Bank recons if required. PA / Admin duties. Female. Age: 35 Sage Pastel knowledge. Shipping
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit each clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit each clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months
customer contact list. Assist with fixed asset admin, admin of staff reimbursements from front end to end assist with VAT and Withholding tax compliance and admin. Assist with preparation of the year-end audit file