with a knack for IFRS and a passion for financial services. You're ready to take on a pivotal role in managing international entities within a renowned financial services firm. What you'll be doing (and why you'll enjoy with previous experience in IFRS and financial services. Strong technical skills, proficiency in accounting opportunity to work with a global leader in financial services, gaining exposure to diverse international markets
expensed correctly to the correct expense and/or vehicle. Ensures all fuel is processed correctly and to the correct accounts. Reconcile vendor accounts on System to prepare for payments. Ensure correct reconciliation Reporting & Analysis Ensure legal entities are correct on Invoices and Statements. Follow up on outstanding different Departments. Ensure that invoices have been correctly processed on account where necessary. Send workflow
The client requires the services of a new Financial Manager who will replace the current Financial Manager variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries processing and ensure that they are processed correctly • Review cashbook reconciliations to check balances variances are explained • Authorise payments to service providers and relevant parties including YE payments
improvement and management of cost-effective healthcare services. It involves optimizing healthcare delivery, ensuring contain and reduce the associated costs of these services. To ensure hospital documents especially Theatre tariff applications and clinical guidance. Ensure correct application of tariff and discrepancies are forwarded equipment/materials. Customer Service Investigate hospital queries within the agreed service level and ensure that stakeholders to ensure that they receive the appropriate service. Resolve auditing queries accurately and timeously
improvement and management of cost-effective healthcare services. It involves optimizing healthcare delivery, ensuring contain and reduce the associated costs of these services. To ensure hospital documents especially Theatre tariff applications and clinical guidance. Ensure correct application of tariff and discrepancies are forwarded equipment/materials. Customer Service Investigate hospital queries within the agreed service level and ensure that stakeholders to ensure that they receive the appropriate service. Resolve auditing queries accurately and timeously
creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
system – ensuring that the system reflects the correct terms. Reviewing and reporting on AP Aging on a a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing Vendor /
Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract · Check figures, postings, and documents for correct entry, accuracy, and proper codes. · Record, and
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical