The successful candidate with be responsible to process orders and assist customers in all sales/ technical related aspects Confirm pricing, stock levels & processing orders Technical support/assistance to customers
but are not limited to, – Monthly Accounting Processing of accounting records onto a computerised accounting years Working Experience in General Accounting Processes, 5) Basic knowledge of accounting principles and
Compiling reconciliations of control accounts Processing month end journals and invoices to be approved fast-moving operational environment Experience in a processing environment within the financial function will
Compiling reconciliations of control accounts Processing month end journals and invoices to be approved fast-moving operational environment Experience in a processing environment within the financial function will
and use of data analysis • Automation of manual processes • Analytical feedback to improve business productivity line business understanding and decision-making processes by collecting, analysing, and reporting data to
00 PM • Receipt, verification, allocation and processing of goods and stock-items. • Picking of orders understanding of trip sheets and planning • Stock Take • Processing of- and communicating receipt of non-conforming
00 PM • Receipt, verification, allocation and processing of goods and stock-items. • Picking of orders understanding of trip sheets and planning • Stock Take • Processing of- and communicating receipt of non-conforming
quality standards Evaluate, enhance and implement processes and systems to improve profitability, effectiveness improve the teams' core operational internal processes and internal supply chain Resolve operational use the specialist and departmental systems and processes -Provide specialist input and recommendations development and implementation of cost-effective processes to increase efficiency and reduce cost drivers
Monitoring insurance verification and workflow processes Ensuring effective management of quality outputs programmes Adhering to patient services escalation processes in order to achieve QMS targets Monitoring Q-evaluator hospital patient services and case management processes Knowledge and understanding of CPT & ICD coding
including sales, purchases, receipts, and payments. - Process and reconcile bank statements, credit card statements any tax-related queries or issues. - Verify and process employee expense claims, ensuring they are in compliance financial reports that aid in decision-making processes. - Support month-end and year-end closing procedures