Monthly Supplier payments & Utility Bills and other bills for online Banking payment Other ad-hoc
is looking for a BI Analyst Develop and implement SQL reporting solutions that enhance collections processes achieved Create advanced SQL reporting and dashboards Optimise existing SQL reporting Etraction and submission audits Present performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database Analysis and Advanced Formulas Excellent knowledge of SQL Server, SSMS, SSRS, SSIS, SSAS, Power BI) Excellent Excellent knowledge backend system functionality – SQL Server databases (Excalibur)
vs monthly pre-billings per the accounting system
Capturing of ad-hoc billing (including intercompany intercompany and tenant recovery billing)
Preparation of detailed analysis of property expenses vs
schedules vs monthly pre-billings per the accounting system • Capturing of ad-hoc billing (including intercompany intercompany and tenant recovery billing) • Preparation of detailed analysis of property expenses vs tenant
required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / invoices.
Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times
Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times
patients. Releasing of patient accounts for billing; relating to coding, LOS/LOC to ensure submission of all discharged patient accounts for final billing after reviewing authorisation of length of stay Assist with any other duties assigned by the Billings Manager from time to time. Legal compliance engagement published in the Netcare Tariff and Billing Guidelines. Effective communication, collaboration
attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting;
attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting;