creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
Analyse monthly results to identify anomalies, address errors, and prevent recurrence. Assist with Balance
Analyse monthly results to identify anomalies, address errors, and prevent recurrence. Assist with Balance
expenditure of Yachts and liaise with Yacht Manager. Address updates, reporting requirements and access control
expenditure of Yachts and liaise with Yacht Manager. Address updates, reporting requirements and access control
diary system. (XPlan & Outlook integration) Address all technology issues experienced by the Financial
diary system. (XPlan & Outlook integration) Address all technology issues experienced by the Financial
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment