to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance
Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations
Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations
monthly Base sales; Ensuring that all policies are captured on a daily basis by close of business; and, Following
monthly Base sales; Ensuring that all policies are captured on a daily basis by close of business; and, Following
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
proficiency in photography is essential for capturing compelling visuals to accompany written content edit content to ensure consistency and quality. Capture high-quality photographs to accompany written content
proficiency in photography is essential for capturing compelling visuals to accompany written content edit content to ensure consistency and quality. Capture high-quality photographs to accompany written content