repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching
preparation. Africa / Foreign payrolls. GENERAL ADMIN: • Process purchase orders and ensuring payments
preparation. Africa / Foreign payrolls. GENERAL ADMIN: • Process purchase orders and ensuring payments
clinicians, hospital, family members, councellors and admin staff) Assistance in the documentation of clinical
repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching
up to date. Rename all documents scanned by the Admin Clerk and save them under the correct client folders
proof of the services rendered.
up to date. Rename all documents scanned by the Admin Clerk and save them under the correct client folders
Unallocated list – sending of unallocated data to admin and if no reply, to STD bank for assistance. Debit
internal servers where required and perform day-to-day admin tasks.
Track and report on incidents