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
Conduct occasional lease audits to ensure accurate capturing of terms in the system. Maintain and update filing procedures and timing adherence. Maintain customer master data accurately. Perform any other necessary ad hoc tasks
Conduct occasional lease audits to ensure accurate capturing of terms in the system. Maintain and update filing procedures and timing adherence. Maintain customer master data accurately. Perform any other necessary ad hoc tasks
to management based on commercial and financial data Produce the relevant reports required for the role received, verified (including Port invoices), captured, audited, approved and payment processed timeously
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