qualification / experience Case Management experience – Hospital, Funder, Non-Clinical or Assistant Case Manager risk through comprehensive and accurate coding of hospital events Communication with funders on justification hospitalisation level of care and length of stay in hospital Duties & Responsibilities: Conducting ward
with the clinical governance strategy of client / hospital and evidence-based practice Evaluate the patient's
with the clinical governance strategy of client / hospital and evidence-based practice Evaluate the patient's
Jnr Ops manager in the staffing solutions or hospitality industry. Manage a client protfolio of six properties
be able to work fast and be exceptional at Administration. Salary is R 13 000 Based in Midrand. Employment
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time the Operations manager and Personnel officer. ADMINISTRATION AND REPORTING Check and facilitate the exception incidents and TA system-related queries The Assignee Clerk is responsible for managing the working hours of system as well as providing support for the Administration role. Matric / NQF level 4 Equivalent HR qualification Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip