Hospital Data Capturing Clerk

**ABOUT** Intercare Medfem Hospital (Pty) Ltd situated in Bryanston, Johannesburg seeks to recruit Admissions Clerk. The purpose of the position is to provide a professional customer services by communicating effectively with the various stakeholders involved in the patient admission process. An admissions clerk works at the front desk of a hospital and...

**ABOUT** Intercare Sandton Day Hospital (Pty) Ltd situated in Morningside, Johannesburg seeks to recruit Admissions Clerk. The purpose of the position is to provide a professional customer services by communicating effectively with the various stakeholders involved in the patient admission process. An admissions clerk works at the front desk of a hospital...

-Introduction Assisting the legal and compliance department with contracts management system, capturing of information and loading of documents. Role Purpose Assisting the legal and compliance department with contracts management system, capturing of information and loading of documents. Requirements - At least a matric qualification - Legal background...

**Purpose**: File and capture financial data for the accounting department on the relevant system to ensure accuracy and effectiveness of the day-to-day business operations. We require an Individual who can do the following. - Assist the Accounting department with capturing and various tasks - Data capturing: Preparation, compilation, sorting and capturing...

3years - databases are current to accurately reflect its developments, updates and transactions. You Must have strong Excel Skills - V-Lookup formulas. **Qualifications and Experience**: Grade 12 Minimum of 2 - 3 years experience as a Data Capture Clerk, preferably within a large organization Microsoft Excel proficiency Good Typing skills Accuracy and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

**Job Overview** We are looking for a Data Capturer/Admin Assistant who is an individual that is proud of his/her work, who is efficient and would be an asset to the company. **Requirements**: - 3 Years’ experience in Data Capturing/Admin Assistant - Experience with basic administration - Matric certificate (pass) would be an advantage - Intermediate...

**Key Performance Area**: Efficient administration of databases and related reporting systems Prepare source data for computer entry by compiling/sorting information and establishing entry priorities Verify accuracy of data from designated sources before entering it into the system Locate and correct any visible data errors by confirming its integrity with...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

**What are we looking for?** One of Raizcorp’s partner companies, My Panier, is a French-owned company primarily operating in the United States of America. They are seeking an e-commerce data capturer for a fixed-term period who will be responsible for overseeing all data entries and updates to the product catalogues as well as data changes into their...

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...

A well-established company is recruiting for aCLINICAL AUDITOR: HOSPITAL CLAIMSBRYANSTONPURPOSE OF THE JOBThe purpose of the role is to ensure that members get proper and appropriate medical treatment in accordance with the billing guidelines, while also protecting members' funds by ensuring that there is no abuse by members or providers. Ensure that all the...

2years - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and - Analised to...

2years - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and - Analised to...

In this paid role you would work on emerging technologies such as Artificial Intelligence, third-party AI vendors, generative AI opportunities, prompt engineering, and other technologies related to Artificial Intelligence. **Key Responsibilities**: - Serve as the main point of contact between our AI Developers and clients. - Develop a unique multi-data...

**ABOUT** Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...