Generate instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) per Vacate inspections received from Property Managers. Ensure that RFI's are signed off by the correct MDA. Send refund pack to Portfolio and Property Manager to be signed. Ensure that refunds are returned returned timeously from Portfolio and Property Managers and sent to Creditors to process the refund to the tenant than three months have been cleared. General administration. Ensure that instruction lists and Instruction
Job Title: Creditors Administration Clerk
Department: Fina Emalahleni
Reports To: Finance Manager and Director
Job Type: detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate will be responsible for and not limited to managing the accounts payable and accounts receivable functions be able to assist and do debtors and Financial clerk duties when they not at work
description
To obtain, capture or process data within laid down policies, procedures and systems
Digital Solutions, Database, Business Intelligence and Data Analytics solutions. CyberPro's expertise spans range of modern software development, digital and data technologies and vendors, with a focus on Microsoft Software and System development 3. System integration, Data integration and migration 4. Web and Mobile Digital Digital solutions 5. Business Intelligence, Big Data and Data Analytics 6. Workflow and Robotics Process Automaton DevOps 9. Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering
is processed within the correct turnaround time. Manage the different turnaround times for Commercial, received from other departments should be given to the Data Capture Supervisor. Maintain agreed accuracy on per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits. Record list received from Systems Accountant. General Administration File residential questionnaires, parking leases leases and instructions in date sequence per data capturer. Print and distribute tenant statements. Ensure
Computer Auditing / Information Systems / Auditing / Data Science as majors)
assist with ensuring the Hospital Billing and Case Management departments are following correct process in medical records, verifying billing codes, and managing insurance claims to ensure compliance with regulatory Patient Administration Manager is responsible for overseeing all aspects of patient administration within within a healthcare facility. This role involves managing patient registration, appointment scheduling, billing utilization
requires the services of an experience Admin Manager
Manage Agenda items
Action Meetings and
Calendar
Manage compliance with Laws, Regulations and Rules pertaining to the fund
Manage of contributions
contributions function
Manage the maintenance and compliance with all financial policies
Good
/>Ensure regular review of mitigation matters
Management of rules and updates to the rules
Prep for
calculations
Month end controls
System management
Asset liability matching
Matric
Submissions
Reference: Pta000099-VLR-1 We are looking for an Administrator with some basic bookkeeping experience for the Responsibilities: Basic bookkeeping duties General administration Please note only shortlisted candidates will