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
Preparation and submission of workman's compensation Capturing of bank statements They are advanced in excel
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
Shortfalls & Opportunities, Astute downloads to Data Capturer
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
the IFRS 16 accounting are timely and completely captured in monthly reports. Manging the IFRS 16 accounting and tools. Ability to analyse complex financial data, identify trends, and provide insights to support
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
to management based on commercial and financial data
of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing