be batched. File registered day of or before ETA. ACM sent to customs day of or before ETA. Indemnity generated within 1 day of ETA. Minimum of 1 daily update generated on AirTrak for every working day until the (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak AirTrak file closed within 5 days of ETA. Shipshape file closed within 5 days of ETA. Minimum of Grade 12
be batched. File registered day of or before ETA. ACM sent to customs day of or before ETA. Indemnity generated within 1 day of ETA. Minimum of 1 daily update generated on AirTrak for every working day until the (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak AirTrak file closed within 5 days of ETA. Shipshape file closed within 5 days of ETA. Minimum of Grade 12
for the following :
overnight requests and balance accounts from the day shift. Responsible to check in guests and manage managing requests
and / or treatments All billing received for the day printed and saved on the network All outstanding prior day All Balancing Worksheets should balance back to FIRM Report on DataWise, up to prior day Outstanding be obtained the same day if the Renal Unit is open, if not the next working day Resubmissions of rejected month All billings not done by the first working day of each month must be accrued for if the period is
or treatments
All billing received for the day printed and saved on the network
All outstanding
treatments must be processed and balanced up to the prior day
All Balancing Worksheets should balance back
DataWise, up to prior day
Outstanding documents must be obtained the same day if the Renal Unit is
is open, if not the next working day
Resubmissions of rejected billings due to Outstanding Authorization
month
All billings not done by the first working day of each month must be accrued for if the period is
and / or treatments All billing received for the day printed and saved on the network All outstanding prior day All Balancing Worksheets should balance back to FIRM Report on DataWise, up to prior day Outstanding be obtained the same day if the Renal Unit is open, if not the next working day Resubmissions of rejected month All billings not done by the first working day of each month must be accrued for if the period is
exceptional customer service through management of day-to-day operations, ensuring a well maintained, safe on Stores Inventory Management System Enforce day-to-day security operations in store to minimise loss safety procedures in line with policy Enforce day-to-day cleaning and hygiene operations to facilitate
exceptional customer service through management of day-to-day operations, ensuring a well maintained, safe on Stores Inventory Management System Enforce day-to-day security operations in store to minimise loss safety procedures in line with policy Enforce day-to-day cleaning and hygiene operations to facilitate
successful candidate will initially be responsible for day to day accounting and processing of orders. The post