international companies within the group. Purpose: Accounts Payable cycle from the reception of invoices & payment and the filing of paid documents. Plays a key role in the dematerialization of the AP process l closing process of the business lines under accountability/responsibility, reporting and analysis in coordination with the other Finance Analysts and the Head of Accounting and Finance. Provider of data and responsible integrity with respect with the monthly statutory accounts and the analytical analysis. Backup of other Finance
sales experience within a hospital setting
Key Accounts experience will be an advantage
This
Building
Identify the key customers, including key decision makers/stakeholders or influencers
the customer preferred channel
Develop and manage relationships by engaging with customers through
is presented in a compelling and relevant way to key decision makers.
Work with customers and leverage
guidelines (where applicable)
Managing identified Hospital:
Develop
and quality standards and ensure effective risk management. The candidate will provide technical support
efficient people and other resources management.
The key responsibilities for this role will
update of audit working papers for compliance with accounting standards
You'll work closely with our finance team, handling key supplier partnerships and rolling out cutting-edge finance expertise with innovation, this is your chance Key Responsibilities: Invoice Processing: Handle all within 24 hours of approval. Exception Handling: Manage invoices that don't follow the standard process up unapproved invoices. Vendor Account Management: Ensure vendor accounts stay in credit and keep a log
You'll work closely with our finance team, handling key supplier partnerships and rolling out cutting-edge finance expertise with innovation, this is your chance Key Responsibilities: Invoice Processing: Handle all within 24 hours of approval. Exception Handling: Manage invoices that don't follow the standard process up unapproved invoices. Vendor Account Management: Ensure vendor accounts stay in credit and keep a log
lead the business/customer facing IT service management operations team Develop ITSM tactical plans and and implement approved IT service management strategies Collaborate to design customer focused IT services services Lead the IT Service Management Operations team Builds relationships with key stakeholders Matric / Certification Min 8 yrs experience managing IT support, services, and key processes including incident, change service request and major-incident management. Vendor management experience and leading technology change
timely basis. · Effective incident and request management within agreed SLA. · Hierarchies are accurate commentary. · Hyperion - Reviewing and resolving key system error reports. · Ensuring that EFT payments for all Oracle modules. MASTER DATA MANAGEMENT · Creating and Managing Item descriptions. · Creating catalogue and manage business system and process application problems TECHNICAL SKILLS · Basic accounting experience environment · Basic to medium understanding of accounting principles and experience · Information processing
timely basis. · Effective incident and request management within agreed SLA. · Hierarchies are accurate commentary. · Hyperion - Reviewing and resolving key system error reports. · Ensuring that EFT payments for all Oracle modules. MASTER DATA MANAGEMENT · Creating and Managing Item descriptions. · Creating catalogue and manage business system and process application problems TECHNICAL SKILLS · Basic accounting experience environment · Basic to medium understanding of accounting principles and experience · Information processing
do:
Principal Accountabilities
extension based on performance and company needs. Key Responsibilities: - Recording daily financial transactions experience in a similar role, preferably in finance or accounting - Proficient in using financial software and and interpersonal skills - Knowledge of basic accounting principles is a plus This is a temporary position