accounts payable processes and monitor expense claims. Manage the Asset Schedule and ensure timely payments
accounts payable processes and monitor expense claims. Manage the Asset Schedule and ensure timely payments
or recommendations. Taking charge of warranty claims from clients and ensuring detailed records are
corrective action monthly and as required. Generate claims by establishing the work progress, engaging with invoicing details and preparing and submitting claims for invoice/pro-forma generation monthly and as
the Company Policy and Procedure. File expense claims and invoices and forward them to the accountant
Hospitals policies and managing authorisations and claim submissions, rejections and delays Ensuring governance
schedule portions of the contractor's extra work claims and prepare details for discussion and/or inclusion
schedule portions of the contractor's extra work claims and prepare details for discussion and/or inclusion
management on the progress. Handle any warranty claims. Handle all after-sales services as per company
management on the progress. Handle any warranty claims. Handle all after-sales services as per company