JOB DESCRIPTION Answers questions to providers related to Benefit Plans, Claims and related topics To communicate effectively for additional information as needed by providers Perform accurate data entry Perform eligibility and benefit verification Create effective, grammatically correct and complia
environment is seeking a Planning Assistant to join their team, based in East London rting on key areas
My client is seeking a Personal Assistant to join their team.
Seeking someone that is self-driven
self-driven, motivated and orginized to assist the CEO
Basic knowledge of accounting
This will
Responsibilities:
Our client in Paarl is looking for a Financial Assistant to join their team.
Req Accountants
Salaries / Commission Calculations
Assist Accountants with General Financial Enquiries /
for a highly motivated and experienced Assistant Financial Manager to join our team. The successful candidate candidate will work closely with the Financial Manager to ensure the smooth and efficient operation of the for the construction division Prepare monthly management accounts. Review junior staff journal entries other monthly journal entries for the Financial Manager to review. Prepare year end journal entries and Companies Act. Prepare management accounts based on final trial balance. Assist with the yearend stock
To manage credit and issues related to legal compliance (National Credit Act) Approval of new member National Credit Act. Regular discussion with Management and accountants on progress of approval on applications to ensure payments. Regular discussions with Management and Accountants on the status of Member Accounts
Wealth Assistant - Eastern Cape
Innovative Bank seeks diligent individual for research, request quotes and fact sheets.
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
and manage Excel log ensuring all closed services have been invoiced by month end.