Nevari Takalani

Treatment Navigator

Talent

Tzaneen, LimpopoMember since June 5, 2026

Problem solving skillsReport writing skillsInterpersonal skillsEffective communication with external stakeholdersCustomer FocusCash managementReconciliationGeneral Ledger (Accountancy)Petty cashBank managementKnowledge of Insurance and regulationsKnowledge of Batho Pele principlesPFMA KnowledgeMicrosoft Office Package (MS Word, MS Excel, MS Outlook, PowerPoint)SAP SystemClaim systemLOGISBAS systemTIER.Net systemStrong written and verbal communication skillsService Oriented – willing to assistClient relationsConflict managementAnalytical thinkingAttention to details and accuracyTime managementBeing able to work under pressureIntegrity and confidentiality

Hire this person

Send a job offer directly to this candidate

Problem solving skillsReport writing skillsInterpersonal skillsEffective communication with external stakeholdersCustomer Focus

About

Manage day to day administrative operations of the office Maintain and organise record, files and databases Prepare correspondence, reports, memos and presentations

Experience

Treatment Navigator - WITS RHI - Gophelega Tshwane, Centurion

(2023-01 - 2026-06)

Manage day to day administrative operations of the office
Maintain and organise record, files and databases
Prepare correspondence, reports, memos and presentations
Compiling data and send report to relevant team members
Providing assistance in administrative such as faxing, photocopying, and filling
Handling incoming calls, emails and visitors professionally
Follow up on missing data and ensure all information captured is accurate
Ensure compliance with organisational policies and procedures
Liaise with internal departments and external stakeholders
Keep record of daily reports
Share all reports and records timeously
Take ownership, responsibility, and accountability for tasks and demonstrates effectiveness self -management

Finance Officer - Road Accident Fund - Centurion

(2019-02 - 2021-02)

Verify bank attachment documentation to daily bank statement
Reconcile and clear bank attachment on open items
Identify and inform recovery team of all duplicate payments
Ensuring that bank rejected payments are updated by engaging with regions
Monitor and report on attachments and maintain a weekly track bank attachments made
Compile bank attachments report-provide register to relevant stakeholders
Accurate reporting on bank attachment activities
Liaise with payments team to verify bank attachment details
Capture bank attachment documents on journals register
Obtain cost Centre and compile journals for individual bank attachments
Post bank attachment transactions
Capture bank attachments on journals
Reversing of journals and ensuring that system is up to date

Officer: Treasury banking and payments - Road Accident Fund - Centurion

(2019-02 - 2021-02)

Verify bank attachment documentation to daily bank statement
Ensuring that stakeholder's payments are made within turnaround time
Reconcile and clear bank attachment on open items
Identify and inform recovery team of all duplicate payments
Ensuring that bank rejected payments are updated by engaging with regions
Monitor and report on attachments and maintain a weekly track bank attachments made
Compile bank attachments report-provide register to relevant stakeholders
Accurate reporting on bank attachment activities
Liaise with payments team to verify bank attachment details
Capture bank attachment documents on journals register
Obtain cost Centre and compile journals for individual bank attachments
Post bank attachment transactions
Capture bank attachments on journals
Reversing of journals and ensuring that system is up to date

Treasury Assistant - Road Accident Fund - Centurion

(2016-03 - 2018-10)

Journal process
Compiling Monthly Reconciliations
Ensuring that bank rejected payments are updated on the system by various regions
Productive relationship with internal and external stakeholders (Attorneys)
Prepare monthly fixed allocation report of payments and variances
Provide daily status update on all outstanding payment to supervisor
Adhere to policies, procedures, and management directives
Ensuring that all audit queries are attended to within the turnaround time
Follow up on outstanding payments with regional Finance
Ensuring that fixed allocation emails are attended to within turnaround time
Prioritize all queries escalated to the CFO
Provide input on the monthly and daily cash forecast by maintaining daily commitment schedule
Loading of payments on Batch-R system

Supply Chain Management Internship - Dep of Correctional Services - Hatfield regional Office

(2014-01 - 2015-12)

Ensuring that assets are appearing on asset register
Conducting monthly spot check of the assets
Rectification of the discrepancy found on the assets
Monitoring assets utilisation and recommending improvements
Coordinating assets maintenance, repairs and replacements schedules
Supporting budgeting and forecasting related to asset purchases and management
Development of the user immovable asset management plan
Ensure development, maintenance of an asset database
Tracking asset acquisition, depreciation, transfer and disposal
Ensuring that immovable assets are funded and matched the service delivery objectives
Reconciliation of the asset's verification, findings, and expenditure report
Responsible for capturing all balance adjustments and movements on LOGIS
Ensure that items are dispose in accordance with the requirements of the Treasury regulations and prescripts
Ensuring the correctness of Bar-Coding on the assets
Capture payment on LOGIS and Procurement Integration
Administer and monitor the financial system
Ensure that the correct budget over expenditure is used for transactions according to pre-generated
Oversee the accounts payable and accounts receivable on systems
Capturing of Log 1 on LOGIS
Invite price quotation for provisioning administration
Ensuring the correctness of orders at the relevant suppliers and Fax order to external suppliers
Maintain orders according to the approved provisioning advice
Ensure the correctness placement of orders at the relevant suppliers
Administration of petty cash
Communicate with suppliers regarding outstanding deliveries or orders
Follow up on outstanding orders and promote speed delivery of orders and Ensure payments are made within 30 days
Ensure that correct the budget over expenditure are used for transactions according to pre-generated
Opening ledgers on new items on LOGIS
Compiling of price bid quotations according to functional approval
Capturing of banking details of suppliers and capturing the entity forms (supplier database) on corporate reference data (CRD)
Ensuring proper rotation of suppliers
Make sure that the suppliers are always up to date e.g., the expiry of date of tax clearance certificate
Ensure that the banking details of the supplier correspond with the one on the Entity form
Ensure that the required documents are handed over before a supplier can be captured on the system
Monitor the administration of database of BEE companies and system controller of database
Ensure that all vehicles are kept in good roadworthy condition and service on regular basis
Handle accidents according to the directives, report losses/accidents within 24 hours
Ensure that only authorised drivers drove organisation car
Ensure that vehicles have valid license and if applicable a certificate of fitness disk
Compile reports (monthly, Weekly and Quarterly)
Combat fraud and misuse of state vehicles
Update logbooks and transport register
Safe keeping of fleet vehicle keys and petrol cards
Managing all the subsidized vehicles authorized vehicle daily
Adhere to PFMA and code of conduct
Conduct regular transport inspection and investigation
Ensure effective maintenance of fleet (Registration, Licensing and repairs)
Control the SANRAL account of management areas
Prepare fuel claim and manage vehicle maintenance