Company's units ensuring updated. Daily reporting on actual versus theoretical food cost per unit across per revenue stream, per unit. Detailed reporting on per revenue stream, per unit. Participate in the implementation automate sales and cost reporting across all Catering units. Monthly reporting on food costs and comparison detailed commentary. Monthly reporting on sales mix per unit with detailed commentary. Matric 3- 5 years' prior
planning and strategic recommendations to business units based on insights and financial findings. They are mining tools such as SQL, Access, etc We offer Medical Aid Contribution, Provident Fund Contribution,
preparation of monthly business reports, third-party fund units report and updating and adding client accounts on legislation. This will include the checking of Client Care documents, suitability letters and business submissions submissions for final submission. Updating Client Care documents and business documents to required standards
monthly financial reporting meetings with regions/units. Accurate and timeously submission of monthly financial financial and administration support and oversight to units. Prepare the annual budget for the region. Accurate Centre. Ensuring proper stock management at units. Ensuring unit adhering to SOP's. Attend ad-hoc stock counts ensure all unit receipting done daily. Ensuring proper cash handling at units. Ensuring unit adhering to expense budgets are adhered to. Drive margins in the unit. Have a sound understanding of what factor impacts
Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' payments for specialist patient accounts with medical aids, with proficiency in at least four of the (GP), Physician and Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Remittance Advices (RA's) Resolve rejections from medical aids and upfront claim rejections Submit paper Provide timely responses to inquiries from both medical practices and patients Follow the handover process
you to:
Responsibilities would include you to: Review of the business unit/s various project/contract costing to ensure cash with the project budget. Consult with the business unit manager to ensure most accurate reporting is maintained of all financial entries relating to the business unit/s. Ensure all financial policies are adhered to corporate reporting of the business unit/s and projects. Assist Business unit/s management with monthly closing projects status. Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate
in Randburg is looking for a Junior Attorney (Medical) Minimum requirements: 3 years experience as a Junior Attorney Must have previous experience in Medical negligence and RAF Must be computer literate Must
UIF EFiling MEIBS Personnel Files Leaves, Loans, Medical aid experience Provident experience Minimum 3 years pressure. R25K Basic Negotiable on Experience Medical aid Provident Fund