experienced Business Consultant to join their firm Requirements Experience as a business consultant in experience in business consulting with a focus on healthcare services Matric Bachelor's degree in business/marketing You would oversee the billing and reimbursement process to ensure that the medical center receives proper managing denials, and optimizing revenue cycle processes. Compliance : Ensuring compliance with relevant
experienced Business Consultant to join their firm Requirements Experience as a business consultant in experience in business consulting with a focus on healthcare services Matric Bachelor's degree in business/marketing You would oversee the billing and reimbursement process to ensure that the medical center receives proper managing denials, and optimizing revenue cycle processes. Compliance : Ensuring compliance with relevant
and Word, Windows CaseWare Xero Summary of job: Processing of accounting records onto a computerised accounting paper files. Calculation of taxation owing by businesses and individuals. Completion of statutory returns Responsibilities: Supervise and initiate the processing of client information receipts, sales invoices purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty Cash and cash control depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new installment sale agreements
DBN002879-ZC-1 Our client is in the chemical manufacturing business. They current have an Urgent vacancy for a Customer applicable to your region / area. Receiving, processing and distribution of all customer orders placed where required, and manage the load and dispatch process in line with Client requirements (where applicable
DBN002879-ZC-1 Our client is in the chemical manufacturing business. They current have an Urgent vacancy for a Customer applicable to your region / area. Receiving, processing and distribution of all customer orders placed where required, and manage the load and dispatch process in line with Client requirements (where applicable
Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation
Accounts Payable : Managing accounts payable by processing vendor invoices, ensuring accuracy, and scheduling Payroll Assistance : Assisting with payroll processing, including calculating hours worked, tracking
accounts, proposals, and similar preparations and processing of special customer orders. Request inventory system i.e. automated purchasing system in the processing of appropriate documentation. Importation of
accounts, proposals, and similar preparations and processing of special customer orders. Request inventory system i.e. automated purchasing system in the processing of appropriate documentation. Importation of
appointments). Strong knowledge of tax compliance processes. Fair competency with regard to the interpretation Working knowledge of the SARS dispute resolution process. LexisNexis (A fair understanding would be advantageous) the monitoring of the whole dispute resolution process, including drafting objections, appeals, complaints