seeking the expertise of an experienced Procurement Specialist to join their team. The successful incumbent
To ensure exit execution cluster by ensuring successful divestment and exits that results in the optimization of value for the organisation through leveraging expertise and relationships within the Private Equity and investment market.
Qualification
Financial / Shareholder Returns (indicate output expected from financial / shareholder returns) Designing of an effective and attainable exit proposition for the organisation in any new deals. Assisting in ensuring that the exits/disposals maximize the corporation's financial recovery in the given
Asia. They are in search of an Accounts Payable Specialist, who will play a critical role within the Finance & Accounts Department. The Accounts Payable Specialist role plays a key part in maintaining accurate
and supporting public sector entities. • The Specialist will be someone with solid project finance experience
are currently recruiting a Master Data Specialist (Finance) for a 6-12 month 5 years experience working as an Master Data Specialist in the finance industry
WILL ONLY CONSIDER INDIVIDUALS WITH A 3 YEAR DEGREE. DO NOT APPLY IF YOU DO NOT HAVE A DEGREE AS YOU WILL NOT BE CONSIDERED. This Role is mainly a sales and capital raising role: The key duties you will have is as follows: - Absorb information on complicated investment products, and be able to relay
with credit. Contractual billings and compliance of billings Ad hoc billings (Marketing, Apple, Sell out out and margin) Statement of billings raised by customers AR adjustments Return claims allocations Monthly
identifying improvement opportunities to optimise billing to maximise revenue This includes the reduction team as necessary Ensure that new tariffs and billing rules are loaded accordingly on the approved system managers to monitor and enforce the use of mobile billing Review revenue (RPPD) and debtors' days by analysing review services on SAP to ensure optimisation of billings of services Manage financial risk through: DRG controls to ensure accurate billing by: Driving the accurate and business billing process to ensure Patient
client is looking to hire a Finance Accountant (Billing) for 6 months. The brand of our client sells itself financial month end close • Manage the billing team and ensure billing is accurate and complete • Maintain to the back office and commercial team • Ensure billing accruals and complete monthly accruals, provisions