Search Results: 100 vacancies
...administer mandated claims
Forward claims in excess of mandate to insurer
Obtain quotes for services
Arrange approval and payment for claims costs in line with claims and cover
Act as intermediary between insurer and client and timeously relay communication,...
...policies and protocols to funding.
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.
Ensure accurate notes are made for all journals actioned on claims audited.
Assess prosthesis for PMB funding when benefits...
...INFO:
Main Duties/Key Results Areas:
Forecast cashflow projections daily and monthly.
Assessing international and local payments based on cashflow projections.
Regular meetings with the Credit, Stock and Accounts Payable Manager.
Assessing the Forex recon...
...Update necessary vehicle details
Prepare quotations
Ensure accurate invoice payments
Full vehicle handover process
Customer follow ups...
...Responsible for assisting with forecasting the cash flow for the business on a weekly and monthly basis.
Manage AP reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments.
Assist in ensuring statutory...
...daily/weekly/monthly.
Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D)
Ensure all payment plans are adhered to.
Escalation and assistance of account related queries (Billing/Statements/Payments).
Ensure Debit Order...
...Debtors functions, including.
Processing of invoices.
Reconciliation of creditors accounts to statements.
Preparation and payment of creditors.
Manage intercompany transactions, including.
Processing of invoices.
Minimum Requirements:
Degree in Cost...
R 40,000 per month
...Authorizing store expenditure after scrutinizing supporting documentation (valid business expenses, VAT requirements)
- Release payments on electronic banking
- Address client queries, staff queries and other internal group queries and requests for information
- Ensure...
...Supervisor that is going to be part of one of the leading Foodservice Distributors in South Africa. Responsibilities:
Receive payments from customers on the POS system.
Greeting and assisting customers in a friendly and welcoming manner.
Identify customer...
...to corporate sales policy and procedures.
• Adhere to approved credit limits granted to customers and enforce previously agreed payment terms.
• Prepare and realize planned sales calls.
• Responsible for product targets.
• Responsible for budgeted growth in new...
...EDP contract queries. Ensure that all the AFP, EDP and Roadside Assistance monies are recovered from Dealers .Minimise the risk of payments outside the Maintenance Plan Contract obligation through proper auditing measures. Strive and ensure that AFP and EDP are the...
...practices to identify developments in logistics planning
Enter logistics-related data into databases (Syspro)
Develop or maintain payment systems to ensure accuracy of vendor payments
Determine packaging requirements
Contact potential vendors to determine...
...measures being taken.
Manage planned maintenance spending in accordance with the organization’s Maintenance plan.
Authorise payments or recommend payments for approval.
General Duties:
Review and analyse all health and safety incident reports. Plan quarterly...
...corporations and trusts, small business corporations, farmers, Body corporates and partnerships.
Calculate the taxation on lumpsum payments by retirement
Tax planning – e.g., fringe benefits and allowances
Tax avoidance / Non-resident tax
Secondary tax on...
...books
transfer data to general ledger.
reconcile and balance all accounts
maintain internal control systems.
prepare payments and bank deposits
comply with relevant reporting requirements.
assist with audits
maintain complete filing system to support...
...sheets in accordance with Company Policy. Follows Company SOP Adheres to the company credit policy and determines the method of payment for each event. Attends regular meetings with departmental managers to explain the detail of conference and banqueting bookings....
...with all relevant information and costing.
Compile offer letters outlining the scope of work and other important clauses such as payment terms, ROE, delivery, exclusions, etc
Costing of additional work executed on projects(variations).
ENGINEERING...
...policies and protocols to funding.
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.
Ensure accurate notes are made for all journals actioned on claims audited.
Assess prosthesis for PMB funding when benefits...
...Attend to and assist in Staff related issues.
Ensure CC's contracts and liabilities are kept up to date
Ensure monthly vendor payments are done when needed
Printing of CC's Payslips
Ensure CC's attendance is kept up to date.
Responding to CC queries...
...SUMMARY:
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POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...