Contract Support Partner at Acacium Group

Cape Town, Western Cape, South Africa -

Full Time

Start Date

Immediate

Expiry Date

19 Sep, 26

Salary

22000.0

Posted On

21 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Billing, Data Validation, Reconciliations, Microsoft Excel, VLOOKUPs, Pivot Tables, Attention To Detail, Communication Skills, Organizational Skills, Accounts Receivable, Financial Control

Industry

Hospitals and Health Care

Description

We’re Hiring! Contract Support Partner Permanent, Full Time Woodstock, Cape Town Salary: R22 000 Working Hours: Monday to Friday Do you enjoy working with data, resolving queries, and ensuring everything is accurate and on time in a fast-paced environment? We’re looking for a Contract Support Partner to support high-volume invoicing and billing processes, ensuring accuracy and strong financial control across our healthcare contracts. Acacium Group is a leading global healthcare delivery partner, improving people’s lives through expert healthcare, social care and life sciences. As part of the Group, Bank Partners supports healthcare organisations with flexible workforce solutions that help maintain safe and effective care delivery. About the Role In this role, you will: Process high volumes of agency invoices in line with agreed terms and deadlines Prepare and manage weekly billing files for client invoicing cycles Validate invoices against shift data, rates, and system records to ensure accuracy Investigate and resolve invoice queries from agencies and internal stakeholders Complete reconciliations and maintain accurate audit trails for billing processes Work closely with finance, operational teams, and partners to deliver on billing SLAs Identify and support improvements to processes and billing accuracy This is a role where your attention to detail, ownership, and ability to work under pressure will make a real impact. What You’ll Bring We don’t expect perfection. If most of this sounds like you, we’d love to hear from you: Strong attention to detail and high levels of accuracy Experience working in a high-volume, deadline-driven environment Good communication skills (written and verbal) Strong organisational skills and ability to prioritise workload Confidence using Microsoft Office, particularly Excel (VLOOKUPs and Pivot Tables) Ability to work well under pressure and as part of a team ✨ Bonus: Experience in invoicing, billing, or accounts receivable Why Join Us? Be part of a global organisation making a real difference in healthcare Work in a supportive and collaborative team environment Gain experience in a fast-paced finance function within an international business Opportunities to learn, grow, and develop your career Your Benefits We offer a dynamic workplace with a wide range of benefits, rewards, and career development opportunities, including: Career growth and development – tools, guidance, and support to help you succeed Events, incentives, and recognition for top performers Group Risk benefits (Life Insurance, Funeral & Disability Cover, Critical Illness) Medical aid contribution after 3 months employment Provident fund after 6 months employment Employment Equity Statement: The Company’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.

Responsibilities

The role involves processing high volumes of agency invoices and managing weekly billing files to ensure accuracy and financial control. It requires validating shift data and resolving invoice queries from internal and external stakeholders.