plans and annual budget. The ability to implement internal systems and controls to ensure good financial with the ability to build strong relationships on all levels of the company. A strategic attitude with demonstrate high ethical values and integrity at all times. Financial operations and reporting: Ensuring budgeting and forecasts. Risk management and internal control measures: Providing the necessary guidance of a robust framework for risk management and internal control measures. Treasury and capital markets:
plans and annual budget. The ability to implement internal systems and controls to ensure good financial with the ability to build strong relationships on all levels of the company. A strategic attitude with demonstrate high ethical values and integrity at all times. Financial operations and reporting: Ensuring budgeting and forecasts. Risk management and internal control measures: Providing the necessary guidance of a robust framework for risk management and internal control measures. Treasury and capital markets:
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle manger with new vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle manger with new vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
responsibility for the central point of contact for all commissions processing / income processing, distributed ordering of stationery / office refreshments for all offices in the Company. Monitor the central e-mail management - with product providers on queries and internal queries received from the regions. Request and necessary. Managing suspense entries in line with internal business processes. Preparation of month end reconciliation basis Develop and maintain good relationships with all product providers 4. Knowledge Knowledge and understanding
responsibility for the central point of contact for all commissions processing / income processing, distributed ordering of stationery / office refreshments for all offices in the Company. Monitor the central e-mail management - with product providers on queries and internal queries received from the regions. Request and necessary. Managing suspense entries in line with internal business processes. Preparation of month end reconciliation basis Develop and maintain good relationships with all product providers 4. Knowledge Knowledge and understanding
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate area of responsibility. Ensures compliance with all relevant regulations and procedures to prevent fruitless effective working relationships with customers (both internal and external) towards rendering highest quality
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate area of responsibility. Ensures compliance with all relevant regulations and procedures to prevent fruitless effective working relationships with customers (both internal and external) towards rendering highest quality
Bellville (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies claims payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis timeously. Build and maintain relationships with internal and external stakeholders. Reduce claim rejections
Bellville (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies claims payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis timeously. Build and maintain relationships with internal and external stakeholders. Reduce claim rejections