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Manager: Claims Processing
H&s Labour Brokers Cc
Kempton Park
optimisation of current business and workflow processes. •All benefit processing activities in accordance with reviews, tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application investigations and social advice from other internal departments •Implementation of decisions, requests and referred submitted to BC, MP& BP or other internal departments. •Ensure compliance with Fund rules and legislation methods to contain / reduce costs. • Corporate Governance •Ensure compliance to procedures and relevant
share this job on whatsappProperty Portfolio Manager
FreerecruitBruma
for the effective and professional management of all Community Schemes [client] within his/her portfolio customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion within the desired time frames. Advice and assist on all Regulatory requirements by being confident in applying applying the required laws and other governing the Property Management environment. Report on any financial cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit
Teams Leader - Short Term And Life Claims
Pretoria
and concerns.
Finance And Operations General Manager (full-time)
O'brien RecruitmentCape Town Region
internal controls in the branch Oversee debtor's department and credit control function in the branch • Approve journals • Authorize credit notes Oversee creditors department • Approving creditors and sundry creditors for creditors terms wherever possible Oversee stores department • Ensure stock is delivered on time to our customers the efficient running of our receiving department • Ensure all orders are picked/checked before being are late in returning to the branch • Authoring all purchase orders • Negotiating wage increases with
Finance And Operations General Manager (full-time)
Cape Town City Centre
branch
Oversee debtor’s department and credit control function in the branch
Oversee creditors department
• Approving creditors and sundry creditors
possible
Oversee stores department
• Ensure stock is delivered on time
the efficient running of our receiving department
• Ensure all orders are picked/checked before being
late in returning to the branch
• Authoring all purchase orders
• Negotiating wage increases
Credit: Credit Risk Manager – Origination And Structuring
H&s Labour Brokers CcSunrise
manage a team of Credit analysts to ensure that all credit and investment projects and opportunities processes and risk-enhancing mechanisms. Manage all aspects of the transaction inclusive of, financial of the South African Companies Act •Corporate Governance, NCR and NCA and related legislation •Ability meet the above requirements, please upload your CV. All suitably qualified candidates are encouraged to apply
Junior Financial Controller (jb4379)
FreerecruitCentral Johannesburg
administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating procedures in Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to Meeting statutory obligations and providing departments with necessary information Performing ad hoc
Financial Director NEW
Hospitality Management CompanySouth Africa
Director, you will be responsible for overseeing all financial aspects of the business, providing strategic insights and guidance to support decision-making across all functional areas of the organization. – Drive continuous Establishment of Financial Department: – Lead the establishment of the financial department, including designing learning and development within the financial department to enhance team capabilities and expertise. Qualifications: ability to interact effectively with stakeholders at all levels. – Strategic thinker with a proactive and
Accounts Payable And Liaison Officer
FreerecruitCentral Johannesburg
supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of receipt receipt of full documentation and invoice. All payment figures to be updated per bill of lading on the Applicant, please note that if you are not contacted by All Star Placements within five days of your application
Creditors Clerk
FreerecruitSelgro
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous experience
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