Qualification:
Degree in Information Technology/Computer Science plus Tibco Spotfire admin Certification.
Experience:
5 years’ experience
In-depth knowledge of setting up and
Minimum Technical Skills
Minimum three years of working on enterprise information systems development projects experience.
Minimum three years of practical project administration experience.&n
The Position
Your main activities will include negotiation contract language and budget directly with clinical sites, draft original contracts for clinical sites and vendors in cooperation and u
Description
Managing financial records and transactions with precision and accuracy
Preparing and analyzing financial statements
Overseeing accounts payable and receivable
Ensuring complia
What will you do?
This is a 12 month contract position allowing the incumbent to gain relevant work experience in the financial services industry. The individual will be exposed to training and off
PRIMARY PURPOSE
To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting
Description
Recruitment and Selection:
Provide logistical support and advice on recruitment and selection procedures to the line and departmental managers.
Implementation of HCM policies an
Job Purpose
Responsible for contributing to organisational goals through the development and maintenance of predictive models to estimate the future claims costs of the STI business. Use data to ex
Job Purpose
At Auto & General we value a culture of high performance with high Integrity, we call this ‘The Auto & General Way’. We believe that our organisational values are ke
Job Description
The Record to Report Administrator is responsible for maintaining the General Ledger and ensuring accurate records to the point of providing the trial balance for reporting purposes.
Job Description
To engage with claimant and /or service provider to request basic information needed in order to process claim - includes written correspondence and phone call
Key Purpose of the role
The responsibilities of this role is to assessment, administration and payment function within the Group Risk Claims Department.
Areas of responsibility m
Key Responsibilities:
Prepare Customer and Supplier account reconciliations.
Engage with internal and external stakeholders to resolve queries (this can involve contacting stores via telephone
Job Summary
Collect, process, and approve waste manifests, weighbridge slips and supporting documentation for all vendor sales, commercial and residential collections. Ensure all data is processed,
Duties and responsibilities:
Facilitate the development module in Mathematics in the University HC Programme and BSc Extended programmes.
Assist with assessments.
Monitor the academic needs
Duties and responsibilities:
In consultation with the Academic Head of Department (AHD); undertake the following:
Manage the curriculum processes of the department.
Develop new learning prog