Melomed Private Hospitals Accounting / Finance Jobs in South Africa
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Key Outputs:
- Ensure all tenant and Doctor billings are processed timeously by the lease agreements.
- Ensure the accuracy and completeness of amounts billed.
- Capture payments timeously
- Liaise with the Legal Department on an ongoing basis regarding new leases, lease renewals, escalations, disputes, etc
- Allocate invoices to the correct Supplier and General Ledger accounts.
- Ensure invoices meet the minimum SARS requirements.
- Liaise with Doctors and tenants on outstanding payments, discrepancies, disputed items, etc.
- Monitor and maintain the debtor's age analysis on an ongoing basis.
- Provide feedback to management on all long outstanding amounts on the debtor's age analysis.
- Prepare the trade application form, the offer to purchase, the declaration form and the clearing instruction form.
- Ensure all documentation is provided to the Bank within the agreed time frames.
- Adhoc office duties:
- Check the accuracy of the sessional payment calculation.
- General office duties
- File, maintain and archive financial records and files.
- Prepare ad hoc payments, including payment of Retainers to Doctors
- Prepare the schedule of traffic fines.
- Annual Dividend payments
- Petty cash payments
- Process Clinic Manager write-offs/non-chargeable/discounts and Patient Refunds
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Requirements:
- Matric
- A minimum of 2 years experience in a Debtors Clerk role
- A tertiary qualification will be advantageous.
- Previous debt-collecting experience and knowledge of techniques would be advantageous.
- Knowledge of general accounting and financial skills
- Excellent attention to detail
- Excellent interpersonal and communication skills
- Excellent computer skills, including Microsoft Office
- Ability to work under pressure.
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