RESPONSIBILITIES: Unit testing System testing (Application, Database, configuration) Integration testing Exp. in developing custom forms, interfaces and workflows using ServiceNow forms and objects like Active debugging skills with ability to troubleshoot application logs Exp. in ServiceNow Developer Studio, ServiceNow
Experience in developing custom forms, interfaces and workflows using Remedy forms and objects like Active Links debugging skills with ability to troubleshoot application logs Experience in Remedy Developer Studio, Remedy
Exp. in developing custom forms, interfaces and workflows using ServiceNow forms and objects like Active debugging skills with ability to troubleshoot application logs Expertise in Unix commands, shell scripts
and maintaining relevant documentation will also form part of your duties.
Ready to take a
14 days from applying, please consider your application unsuccessful.
incorporates the evaluation of ambulatory PMB applications in line with reimbursement guidelines, communication Operating Model: Accurately assess medicine benefit forms and process according to clinical guidelines Assess updates according to procedure and intervene where applicable Correctly maintain and update patient profiles
incorporates the evaluation of ambulatory PMB applications in line with reimbursement guidelines, communication Operating Model: Accurately assess medicine benefit forms and process according to clinical guidelines Assess updates according to procedure and intervene where applicable Correctly maintain and update patient profiles
type of scam. Applicants must have matric and contactable references. Should you not hear form us within within 3 days of applying, please consider your application unsuccessful. Our selection criteria are in line
ong>Key Responsibilities:
debtor terms, reviewing and approval of credit application forms including setting of appropriate credit limits performing credit checks. Preparing debtor application forms and loading approved accounts onto the system external, SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically
IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING