Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
offering.
response time Administration Report weekly activities on weekly call reports in line with training planner
response time Administration Report weekly activities on weekly call reports in line with training planner
Reception and Administration staff, offering support and providing mentoring, training and monitoring
processes
& Finance, or Business Administration considered advantageous Formal training in Banking Law/Regulation
& Finance, or Business Administration considered advantageous Formal training in Banking Law/Regulation
This role will be responsible to ensure that the Group's Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical
experience in Business Administration
- Compliance experience and or training
- Attention to