Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
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
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
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier