charges for dumping and accommodation Lump sum journal detail to be forwarded to the accountant Invoicing
for dumping and accommodation
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
of Facility Managers •Processing of month-end journals and statistics •Prepare and balance inter-company
of Facility Managers •Processing of month-end journals and statistics •Prepare and balance inter-company
Facility Managers
•Processing of month-end journals and statistics
•Prepare and balance inter-company