the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
Description: The main responsibility will be to capture and review financial information while managing departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the
Description: The main responsibility will be to capture and review financial information while managing departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the
degree, then please send us your CV to review. Capture all payroll related data for month end salary run
degree, then please send us your CV to review. Capture all payroll related data for month end salary run