Get new jobs by email
- ...performance. Maintain optimal stock levels and ensure product availability at all times. Maximise working capital by managing supplier payment terms. Monitor and address issues such as slow-moving lines, negative or ageing stock, and overstock situations. Process...
- ...Construction inspections with client and contractor with all relevant documentation. As-built drawings with final sign-off. Payment processing. Asset lists and capitalisation of constructed infrastructure. Maintenance Management Conduct conditions...
- ...rolling out a Three-Layered Management Control Approach , consisting of: 1. Operational Management Oversee daily workflows, payment approvals, resource allocation, and compliance. Manage a centralised document and records system. Implement strong governance...
- ...management accounts and financial reports Reconcile bank statements, supplier accounts, and customer ledgers Process invoices, payments, and payroll Assist with budgeting, forecasting, and cash flow management Ensure compliance with SARS and other regulatory...
- ...to the Finance and Admin Manager. Critical Outputs Processing of invoices and credit notes on SAP Preparing and loading of payment runs on SAP and online banking Sending remittance advices and attending to payment queries Dealing with queries from hospitals...
- ...employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided. There is a lucrative outcomes based commission structure....
- ...Admitting of all patients accurately on the SAP system according to hospital policies and procedures. Manage the collection of co-payments and private fees. Liaising with medical aids to obtain authorization for all admissions. High standard of data capturing...