Accounts Lady and an All-Rounder in the Office, Lenasia, Johannesburg. Company Name: The Beamer Boyz Boyz. Looking for a lady who is a bit of an all-rounder. Accounts reconciliation, Debtors and creditors, Payments, Orders, Mibco, (union). Payroll, (-8 staff with payroll calculator). Quote and invoice. Starting
'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige
'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige in Prins Alfred's
international pool of clients that are importing medical equipment daily. The Account Manager is ultimately members Organized and able to manage/co-ordinate all the elements of different high-value shipments throughout
Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join claims payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate of new ideas and involvement of colleagues and staff. Participate and contribute to a culture of work
payment.
Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join claims payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate of new ideas and involvement of colleagues and staff. Participate and contribute to a culture of work
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and reviews of debtors’ performance and KPI’s across all stores, identifying trends, issues, and opportunities potential challenges The post Debtors Manager – medical industry experience essential appeared first on
employees (explaining package - contract, Proflex, medical aid, pension fund, and gap cover)
employees (explaining package - contract, Proflex, medical aid, pension fund, and gap cover) Responsible for of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase