Hospital Billing/ Financial Supervisor

Job Context:Cleaning, a division of Servest (PTY) LTD has a vacancy for a Billing Supervisor at their Office in Head Office in Midrand, Reporting to the Finance Manager. This is a junior management role and the main purpose of the job is to manage the day-to-day activities of the business.Minimum Requirements:Grade 12 and a relevant tertiary qualification...

Billing ClerkFCS Head Office - MidrandReporting to the - Stock Billing SupervisorThe above position is vacant at Fidelity Cash Solutions Head Office based in Midrand, reporting to the Stock Billing Supervisor.The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational branches.Minimum Requirements:...

ROLE PURPOSEA vacancy exists for a Billing Specialist for our Vodacom Business Midrand Client. The Billing Role is a key business delivery function as it is responsible for the billing processing, maintenance and integrity of the billing information on the system, as well as generation of accurate and timeous billing invoices, service request processing and...

Role purpose:To manage, maintain and provide strategic and technical direction to Retail Billing Operations and ensure that the strategic initiatives are developed, implemented, and operate as expected.Ensure valid, complete, timeous, and accurate billing of customers.Ensure that functionality developed and deployed fulfils the business requirement, is...

Role Purpose:The Product Manager: Direct Carrier Billing position is based within Financial Services, Digital Lifestyle Services.Digital Lifestyle Services (DLS) is a strategic innovation center for Vodacom Group. The department's focus is on providing Vodacom customers with premium entertainment. We pride ourselves in delivering first-to-market, world-class...

About Us:Fedics is in search of a committed, adaptable, and self-managed Supervisor to oversee the standard of food service and ensure that the outlets operate effectively in a commercial setting. The incumbent will be in charge of leading the unit by establishing and upholding standards for service delivery. Lead, inspire, and educate your team.As a leading...

Role purpose:The Product Owner represents the business stakeholders and is the voice of the customer guiding individual DevOps teams, responsible for ensuring that the delivery team delivers value to the business according to the outcome visionThis role is responsible for the definition of customer-centric items or user stories from the capability/feature...

To own the maintenance of product costing and the bill of materials. Ensure timeous analysis and insights on Cost of Goods Sold performance for CCBSA in order to support timeous and accurate business decision-making.Key Duties & Responsibilities:Prepare the Bill of Material (BOM) analysis (month and year to date) versus multiple plans and Prior Year (PY) and...

Gauteng, Midrand**Financial Planner: Cost of Goods Sold - JohannesburgAn opportunity to join a global brand in the FMCG space is here for you.My client is looking for a well experienced Financial Planner: Cost of Goods Sold to join their dynamic team. The successful incumbent will ensure timeous analysis and insights on Cost of Goods Sold to support timeous...

Formulate basic query statements in preparation of financial data for end users Prepare data system flows ahead of financial system implementations Developing and maintaining system documentation and workflow processes. Identifying system issues and implementing solutions. Collaborate with peers in Finance and IT to ensure priorities are clearly articulated....

Job Description: Level 2: Call Centre Sales Supervisor =Sales Outbound and ReconnectionJOB TITLE:Level 2 Call Centre Sales Supervisor (Customer Relations Coordinator Contact Centre) ReconnectionsMAIN PURPOSE OF JOB: Ensure every moving client of FADT is assisted according to the required process. Achieve the required appointment numbers for Reconnections and...

As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

Required for leading function catering company; to assist with sports/functions/stadium set upR18K Driver's licence essential Relevant experienceTo apply, send full CV + photo + referencesHOSPITALITY PLACEMENTSEst. 1999**Integrity. Professionalism. Service.

Listing reference: adapt_000134Listing status: Online-Position summaryIndustry:IT & Internet- Job category:Hospitality, Hotel, Catering, Tourism and TravelLocation:Midrand- Contract:PermanentEE position:NoAbout our company A provider of leading specialised software and digitallyled business solutions that assist clients across targeted...

Vacancy:Technical Service Supervisor**Regional Reporting to: Regional Branch ManagerOverall purpose of the job: The overall purpose of this position would be related to the technical support functionality in the region as well as fulfilling a role as Site supervisor for technical installations as and when required. The incumbent is accountable for ensuring...

Description:End to end ownership of the AC/DC site power metering on a national basis, while providing technical support to the finance and property departments in all technical aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering solution design requirements that will meet both the AC and DC billing...

SoluGrowth is looking for an individual, for a fixed term contract to will be responsible for the full function accounting duties pertaining to the business - debtors, creditors, petty cash, banking accounts, statutory returns and monthly reporting with responsibilities not limited to:RESPONSIBILITIES Collaborate with Financial Managers and other team...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare supporting documents of billings and recalculate billings according to customer's trending agreement Collecting supporting document for returns, invoices and deliveries. Post invoices to customers...

Duties and responsibilities***- Assist in advertising promotion and other marketing activities. Help in reservations/bookings for new clients. Monitoring of companys social media platform to get positive reviews. Assist in preparation of events, marketing events. Maintain the customer relationship management system and digital content. Research and evaluate...

Grade 1- Diploma/Degree in logistics/ warehousing will be an added advantage. Related work experience, essential Product Knowledge (Medical/ Pharmaceutical experience) SAP Experience essential Excel experience essential ERP system experience essential Inventory experience will be an added advantage.Principal Duties and ResponsibilitiesLoaner Services...