alternative suppliers. Maintenance of all supplier account details and keeping supplier information up to
workload • Creating of staff accounts on the Vici system • Maintaining staff accounts on the Vici system • Checking interpersonal skills and customer service skills. • Accountability • Integrity Market Related
the billing to the final settling of the patient account – Medical Aid & private Follow up – patient outsourced Financial management Experience with basic accounting procedures Stock control & procurement assistant Educational Qualifications: Tertiary education - Accounting & Administration or 4-year experience - preferably
the billing to the final settling of the patient account – Medical Aid & private Follow up – patient outsourced Financial management Experience with basic accounting procedures Stock control & procurement assistant Educational Qualifications: Tertiary education - Accounting & Administration or 4-year experience - preferably
certificate with distinction Bachelors degree in accounting preferred Certificate in culinary training Valid
certificate with distinction Bachelors degree in accounting preferred Certificate in culinary training Valid
received on the due date, processed and the suspense accounts reconciled. • Ensures all medical aid claims submitted QUALIFICATIONS 3 Year Diploma/Degree in Finance/Accounting/Business Administration/ Business Management 3 Years relevant working experience (Finance/Accounting/Business Administration/ Medical Aid/Insuran
received on the due date, processed and the suspense accounts reconciled. • Ensures all medical aid claims submitted QUALIFICATIONS 3 Year Diploma/Degree in Finance/Accounting/Business Administration/ Business Management 3 Years relevant working experience (Finance/Accounting/Business Administration/ Medical Aid/Insuran
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central and in hard copies. Responsible for all UJ fuel account (inhouse and service stations). Record Keeping: supplies received and litres issued and to be able to account. To report any discrepancies or shortages as well
remote project locations around Africa. Key Accountabilities - Be actively involved in recruitment by preparing projects - Excellent data entry skills - Payroll accounting skills - Ability to work in fast-paced environments