5 years' experience within the FMCG, retail, hospitality or consumer environment at a Finance Executive/Business
• Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations
internal control systems.
• Identify improvements and enhancements to the internal control systems.
• Risk Management - Identify risk areas and implement controls and systems to a
monthly tenant sundry CSV files to the respective hospitals as per billing calendar. Receive and upload
and Government Gazette on tariffs
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
responsible for accurately recording revenue in a new hospital and managing multiple different departments.
years of experience in finance
Our client in the hospitality space is currently seeking an Accountant to join their finance team in under pressure and meet tight deadlines
that have a minimum of 5 years' experience in a Hospital environment. The successful candidates will be effective implementation thereof, in support of the Hospital Group's objectives and strategy Critical Outputs documentation Audit pre-set number of files according to hospital standards, in order to achieve monthly target monthly bill audit report Effective auditing of hospital operational processes Verify statistics on number Medical Qualification an advantage Knowledge of hospital patient services and billing processes Knowledge