sourcing suppliers; contracts and SLA management and managing inventory. The incumbent is required to disciplines – Purchasing & Supply Chain / Logistics Management 8 to 10 years' experience in Procurement environment
Ensure overall cost control and efficient budget management. Design, develop, and implement systems, policies
Role Purpose: The financial manager will have a team of accountants and clerks reporting to them. They quarterly / annual financial reporting. As a financial manager, you will be expected to provide a high standard financial and business reports and analysis that will assist the executives in making key decisions for the team Review of monthly reconciliations Treasury management Month end process completion (including monthly
experienced Management Accountant - Private Hospital. Overview: We are seeking a highly skilled Management Accountant primary focus of this role will be on cash flow management and ensuring overall compliance with state laws high-quality healthcare services. Key Responsibilities: Manage the hospital's cash flow, including forecasting recommendations to support decision-making by senior management. Collaborate with departmental heads and finance improvement and implement cost-saving initiatives. Manage accounts receivable and accounts payable processes
Ensure overall cost control and efficient budget management. Design, develop, and implement systems, policies
Attend customers, in person or by phone, providing information or requesting support from the person person responsible for the sector Assist in the development of policies and procedures suitable for the operationalization payments, according to the schedule of dates and management guidance Check the correctness of the Drivers area in calculating the result Monitor Routine Management items in financial aspects, through periodic
Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and company accounting and financial guidelines. Assist with reviewing of expenses, payroll records etc weekly/monthly reports. Assist senior accountants in the preparation of monthly/yearly closings. Assist with other
seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase invoice Petty Cash Payments Reconciliation Claims Customer service Orders and reconciliation Bushvalley order Communicate Lab Test Process Workflow Follow Up File Customer credits relating to the above Investigation Credit
seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase invoice Petty Cash Payments Reconciliation Claims Customer service Orders and reconciliation Bushvalley order Communicate Lab Test Process Workflow Follow Up File Customer credits relating to the above Investigation Credit
Critical Outputs Effective delivery of quality customer care Evaluate data accuracy to identify deviations and maintain sound relationships with internal customers to achieve co-operation and compliance with audit Influencing Action orientation Building relationships Customer responsiveness Organisational awareness Excellence