Computer Skills.
EMPLOYMENT STATUS: Fixed-term Contract
Job
have)
content developed by them is reviewed and quality-checked before sending it to the client
Client
suppliers are kept updated weekly (status meetings) and send them status reports
School/s. Responsibilities will include payroll checking and input, petty cash, purchase orders, banking to 5 years Principal Accountabilities: Payroll: Checks monthly payroll (Dummy and Final) and liaises with relevant discounts are applied. Collate, capture, and check ad hoc billing for music, bus and aftercare, books signatures. Responsible for all AODs and reviewing the status of these. Manages and monitors repayment plans Receives invoices, checks these, and gets them signed off for submission to GSS. Checks expense claims and
management Capture time and expenses timeously Weekly status updates to all stakeholders Meet deadlines Ensure are modifiable Meets the basic Quality Assurance Checks Efficiency in completing all required tasks and
qualifications, skills, and cultural fit Conduct reference checks and gather all relevant supporting documents from regular reports and updates on candidate pipeline status, sourcing efforts and recruitment metrics (as and
qualifications, skills, and cultural fit Conduct reference checks and gather all relevant supporting documents from regular reports and updates on candidate pipeline status, sourcing efforts and recruitment metrics (as and
Market Access with driving and measuring BBBEE status Balance sheet recons monthly Supporting internal Reviews and approvals of purchase orders including checking coding Ad hoc projects as required Timely complete
where patients will take ownership of their health. Check all medical aid claims are loaded on Health Bridge/Mediprax Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Compile monthly invoicing schedule for Dr Senoamadi
Maintaining weekly/monthly status reports to key stakeholders tracking the status of the improvement project
maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in