creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide
Appraise drawings to ensure correct payment items and quantities for payment applications. Identify, record sub-contract agreements and prepare subcontract payment certificates. Produce cost reports indicative of
Organising skills
accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing management of the payment cycle activities to ensure efficiency. Keeps track of all payments and expenditures organization ensuring that customer and supplier payments are reconciled and processed timeously according transactions Processing accounts and incoming payments in compliance with financial policies and procedures invoices for appropriate documentation prior to payment, perform invoice and general ledger data entry;
accurate payments through obtaining approvals from relevant stakeholders, verifying payments, processing management of the payment cycle activities to ensure efficiency. Keeps track of all payments and expenditures organization ensuring that customer and supplier payments are reconciled and processed timeously according transactions Processing accounts and incoming payments in compliance with financial policies and procedures invoices for appropriate documentation prior to payment, perform invoice and general ledger data entry;
processing of invoices received for payment and undertaking the payment of all creditors. KEY COMPETENCIES & POD's • Prepare payments for electronic funds transfer. • Ensure relevant payments are allocated correctly Ensuring all creditors recons are completed prior to payment due date. • Ensuring all payables documents are
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn
Recommendations to the department responsible for processing payments Auditing medical claims and assisting in technical accordance with mandate Inform service provider of payment decision. Assisting in technical aspects of bill holders. Check & approve Payments. Receive invoices and check payment request for accuracy and correctness Recommendations to the department responsible for processing payments Auditing medical claims and assisting in technical accordance with mandate Inform service provider of payment decision. Assisting in technical aspects of bill
Recommendations to the department responsible for processing payments Auditing medical claims and assisting in technical accordance with mandate Inform service provider of payment decision. Assisting in technical aspects of bill holders. Check & approve Payments. Receive invoices and check payment request for accuracy and correctness Recommendations to the department responsible for processing payments Auditing medical claims and assisting in technical accordance with mandate Inform service provider of payment decision. Assisting in technical aspects of bill
Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address