eliminate any rejections and delays of payments. Responsible to acknowledge and respond to clients queries system are made when notified by customers. Responsible for logging customer's queries on the query register resolution from the Billing Team and ANSPs. Responsible for the opening of new accounts on the Oracle relevant customer details. Responsible for meeting collection targets. Responsible for providing monthly collection application of receipts to the correct invoices. Responsible for requesting remittance advice from customers
Responsible for preparation of accounting reconciliations and resolving of reconciling items in relevant relevant accounting process Responsible for month end processes and assist in capturing of data Ensure compliance
to the Technical Finance Manager and will be responsible for the below mentioned outputs. The term is controls to ensure compliance with the VAT Act. Responsible for preparing the income tax computation for Please note that candidates who do not receive any response from us within 14 consecutive days after the closing
2-month assignment. Must be based in JHB. Responsibilities: Reconciliations - margin, collateral and of reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval reference checks will be conducted upfront Profile Responsibilities: Reconciliations - margin, collateral and of reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval
2-month assignment. Must be based in JHB. Responsibilities: Reconciliations - margin, collateral and of reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval reference checks will be conducted upfront Profile Responsibilities: Reconciliations - margin, collateral and of reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval
socio-economic development initiatives. Your responsibilities will include: Key Duties: Program Management: to effectively communicate Medipost's social responsibility initiatives internally and externally. Qualifications: facilitate events. Commitment to corporate social responsibility and sustainable development.
successful candidate to fill the role will be responsible with coordinating and conducting audits and assessments standards and regulatory requirements. Key responsibilities include: Audit management Document management networkcontracting.co.za If you have not had any response in two weeks, please consider the vacancy application
Management) - Payment XML Formats - Any additional responsibilities assigned in the Agile Working Model (AWM) Accountant or MBA (advantageous) Role and Responsibilities: - Coordinating and overseeing a specific is implemented & tested FIT-To-Template Responsibilities: - Conducting all FIT/GAP workshops &
successful candidate to fill the role will be responsible with coordinating and conducting audits and assessments standards and regulatory requirements. Key responsibilities include: Audit management Document management networkcontracting.co.za If you have not had any response in two weeks, please consider the vacancy application
socio-economic development initiatives. Your responsibilities will include: Key Duties: Program Management: to effectively communicate Medipost's social responsibility initiatives internally and externally. Qualifications: facilitate events. Commitment to corporate social responsibility and sustainable development.