business minded Group Chief Financial Officer. This role is an office based role and located in Lichtenburg of IT systems to support Company's strategic goals in order to ensure optimal support for the internal Supply insightful analyses and recommendations to support business leaders throughout the company. Representation
business minded Group Chief Financial Officer. This role is an office based role and located in Lichtenburg of IT systems to support Company's strategic goals in order to ensure optimal support for the internal Supply insightful analyses and recommendations to support business leaders throughout the company. Representation
Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand in for for Management Accountant in his absence. Assist with correction and maintenance of Material Master information in the company. 2. Stock Control: Coordinate and assist Planning with factory stock counts. Investigate and reports risks or areas of concern to management within own department and area of responsibility. Ensures expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal
Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand in for for Management Accountant in his absence. Assist with correction and maintenance of Material Master information in the company. 2. Stock Control: Coordinate and assist Planning with factory stock counts. Investigate and reports risks or areas of concern to management within own department and area of responsibility. Ensures expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal
Nursing Council (SANC) as a Registered Nurse. MS Office / Office 365 proficiency. Minimum of 2 years' private advantageous. Be available to work at one of our offices based in Richmond Hill (Gqeberha), Cornubia (Durban) case managers for resolution. Act as clinical support to non-clinical hospital claim auditors in terms appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure stakeholders to ensure that they receive the appropriate service. Resolve claim queries accurately and timeously
Nursing Council (SANC) as a Registered Nurse. MS Office / Office 365 proficiency. Minimum of 2 years' private advantageous. Be available to work at one of our offices based in Richmond Hill (Gqeberha), Cornubia (Durban) case managers for resolution. Act as clinical support to non-clinical hospital claim auditors in terms appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure stakeholders to ensure that they receive the appropriate service. Resolve claim queries accurately and timeously
Reference: PE002527-RW-2 Our client in Financial Services industry is currently looking to employ a Head Computer literate and must be proficient in MS Office (required). Experience in a risk, legal or compliance financial services provider environment (required). FAIS Approved Category I and II Compliance Officer (required) Knowledge and understanding of the Financial Services Industry (required). Knowledge of other legislation applicable, and external compliance providers. Assisting business in creating processes to mitigate the
Reference: PE002527-RW-2 Our client in Financial Services industry is currently looking to employ a Head Computer literate and must be proficient in MS Office (required). Experience in a risk, legal or compliance financial services provider environment (required). FAIS Approved Category I and II Compliance Officer (required) Knowledge and understanding of the Financial Services Industry (required). Knowledge of other legislation applicable, and external compliance providers. Assisting business in creating processes to mitigate the
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations and creditors and preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations and creditors and preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks