bundled payments. Familiarity with hospital billing systems, electronic health records (EHR), and healthcare analysis tools and software (e.g., Excel, SAP, ERP systems). Detail-oriented with a focus on accuracy and make use of such data for the specific purpose of securing you either permanent or temporary employment.
management A highly attractive CTC will be negotiated to secure the ideal candidate - standard large corporate
analysis tools and software (e.g., Excel, SAP, ERP systems), with the ability to generate accurate and insightful make use of such data for the specific purpose of securing you either permanent or temporary employment.
with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy ensure that all accounts due are collected and that system notes are kept up to date Ensure that accounts credit limits to be checked on the Credit Insurer system every 2 months in accordance with Company policy once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all
issues are addressed for all clients. Ensure that securities are in place and valuated per policy. Compile allocated budget should not be exceeded. Adherence to Systems and Procedures and management responsibilities
experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
especially Excel and experience using an integrated ERP system Exposure to import/export documentation will be
Assist in implementation of financial and reporting systems. Review stock and inventory for the group monthly
banking, cash management. Experience with Syspro ERP system advantageous Advanced Excel and PowerPoint Experience
Bcom/Bcompt and SAICA Articles Oracle or Similar ERP System 5 Years' experience as accountant /management accountant