Description: Strategic Role Objective To ensure the accurate, compliant, and timely processing of all payroll-related activities while supporting the integrity of employee data, remuneration practices, and reporting processes. This role plays a key part ...
a month ago
Description: Manage and complete general HR projects by defining objectives, setting timelines, and monitoring progress. Assist with onboarding of new employees and capturing information on SAGE300 Payroll System. Facilitate and process all HR-related ...
a month ago
Description: Total of 8 to 10 years experience. Putting Customers First Delivering Results Managing a Changing Environment Communicating for Impact Install Oracle server, client with respect to appropriate version, release and patch level. Install patches ...
a month ago
Description: Minimum Requirements: Grade 12 - Essential Diploma in logistics or related field Minimum of 2 years experience in Freight Forwarding and/or logistics Experience with Dry Cargo beneficial Working knowledge of G-Suite Read/Understand shipping ...
a month ago
Description: Minimum Requirements: Matric (High School Diploma or equivalent) Previous experience in an administrative role with basic procurement functions is essential. Intermediate proficiency in MS Office applications. Working knowledge of Infor ...
a month ago
Description: Minimum requirements: Grade 12 Administration qualification is preferred and/or relevant experience 3 5 years experience in the Financial / Insurance Industry Experience with MS Office Maintaining accurate databases and tracking data ...
a month ago
Description: Minimum requirements: Grade 12 Experience with MS Office Maintaining accurate databases and tracking data Assisting with queries from the Independent Financial Advisors Compile letters relating to access facilities Identifying and ...
a month ago
Description: Minimum requirements: Grade 12 3 5 years experience in the Financial / Insurance Industry Experience with MS Office - strong Excel skills (including VLOOKUP and Pivot Tables) Capturing of Broker information Assist in compiling all ...
a month ago
Description: Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with purchase orders and delivery notes. Payment Management: Prepare and process payments to suppliers. Reconcile supplier statements and resolve discrepancies ...
a month ago
Description: Key Responsibilities: Invoice Processing Receive, verify, and process supplier invoices. Match invoices with purchase orders and delivery notes. Payment Management Prepare and process payments to suppliers. Reconcile supplier statements and ...
a month ago
Description: Requirements: Grade 12 Minimum of 4-6 years' experience in the Life Insurance industry. Knowledge and understanding of Life Insurance products and services. Must be able to fit in a high-pressure environment Good understanding of MS Excel, ...
3 months ago
... compliance with customer-specific billing protocols-particularly for fleet ... client reimbursement requirements. - Fleet Billing & Invoicing Compliance, ensure all ... maintain professional relationships with client billing contacts. Schedule regular check ...
a month ago
... patient services, from admissions and billing to compliance and stakeholder engagement ... Your leadership will ensure that billing processes are accurate, staff are ... internal communications Monitor cash flow, billing accuracy, and account submission Participate ...
7 days ago
... operations, accounts receivable, and customer billing in a fast-paced, high- ... cycle, including cash application, customer billing, collections, and dispute resolution Design ... Finance Strong background in collections, billing, and reconciliation Hands-on ...
2 days ago
... wellness Ensure effective and accurate billing: Driving the accurate and timely ... billing process to ensure DSO and ... auditing process to achieve accurate billing data Ensuring compliance with the ...
7 days ago
... , and feedback loops to track billing health and customer satisfaction. Architect ... related field Minimum 3 years in billing, finance operations, customer service, or ...
8 days ago
... and timely financial inputs Manage billing schedules, client invoicing, and collections ... treatment on project costs and billing Continuously review processes for improvement ...
17 days ago
... firm. Proven experience in legal billing and accounts administration. Proficiency in ... Office (especially Excel) and legal billing software (e.g., AJS, LegalSuite, or similar ...
22 days ago
... leads and convert to actual billing sustainable clients. Manage client relationships ... . Monthly billing and financial reporting Daily general ...
28 days ago
... leads and convert to actual billing sustainable clients. Manage client relationships ... . Monthly billing and financial reporting Daily general ...
28 days ago