Accountant & Finance team Assisting with year-end audits Any other information that might be required from Accounts Reconciling bank accounts Month-end investigations Month-end Reports Petty cash Capital expenditure advices Managing of the supplier age listing and investigating overdue accounts Ascertain supplier queries reconciles to the accounts payable control account Investigating and reconciling of any rejected goods and requesting when necessary Review the customer age analysis, investige and providing reasons for overdue accounts Ascertain
reflect in accounting records.
experience in compiling Safety Plans / Files, internal Auditing, site training (Induction, Toolbox talk Risk Assessments Matric/Grade 12, SACPCMP Registration, Incident Investigator, Risk Assessor, Fall Protection and Legal Liability
Cape Town based branch and Paarl based plant. Investigating all customer complaints and writing reports information for BRCGS audit. Assist quality assurance manager during BRCGS audit and collecting all food all relevant documentation. Conducting internal audits for BRCGS certification purposes. Ensuring that
returns for specific entities Prepare for year-end audit for specific entities Preparing of cash management calculation Reviewing Review monthly accounts and investigate variances to budget Reviewing monthly reconciliations Assist with the preparing of group consolidated audit results Assist with preparing monthly group management Assist with the preparation of BEE reviews and audits Assist with PPG insurance renewal calculations
hospital documents especially Theatre sheets are audited timeously and accurately with the focus on reducing all clinical audits as well as claims. Ensure accurate completion of authorizations on audit finalization over-usage of equipment/materials. Customer Service Investigate hospital queries within the agreed service level they receive the appropriate service. Resolve auditing queries accurately and timeously. Build and maintain nursing experience. Previous exposure to clinical auditing is highly useful. Be available to work on site
hospital documents especially Theatre sheets are audited timeously and accurately with the focus on reducing all clinical audits as well as claims. Ensure accurate completion of authorizations on audit finalization over-usage of equipment/materials. Customer Service Investigate hospital queries within the agreed service level they receive the appropriate service. Resolve auditing queries accurately and timeously. Build and maintain nursing experience. Previous exposure to clinical auditing is highly useful. Be available to work on site
improvement and risk. • Plan and perform special investigation base on customer requirements. • Technical training to client according to maintenance slot. Audits : • Audits planned and performed based on customer requirements Data presented to client. Special Investigations: • Special investigations planned and performed based on
have experience with DR Checks, Batch Management, Auditing Reports, Scripting (SQL, C#, JavaScript, Bash Incident and Problem Management: troubleshoot/investigate and fix issues raised by the business and the process is followed especially with regards to auditing requirements. Release Management: Release scripts Application and Database Performance Monitoring, Investigation and Tuning. Liaise with 3 rd Line Development Networking and IT Security. Ability to analyse and investigate error messages. Be prepared to work shifts on
and tools) System navigation and user support Investigate, analyse, resolve, and advise on support issues problem resolution Work with project teams to investigate complex issues, identify and implement solutions departmental procedures and practices (such as auditing requirements, control procedures and incident Commitment to performing routine as well as investigation/analysis work tasks Ability to solve complex