Evolve as per invoice. Make sure all paperwork received from the buyers
skills Logical and process thinking Ability to receive constructive feedback Curiosity IT degree/diploma
respective hospitals as per billing calendar. Receive and upload tenant sundry CSV files into SAP Real and ensure credit supporting documentation is received and uploaded to the tenant account. Work closely
respective hospitals as per billing calendar. Receive and upload tenant sundry CSV files into SAP Real and ensure credit supporting documentation is received and uploaded to the tenant account. Work closely
invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly
Trial Balance Accounts payable function Accounts receivable function Inventory function Cash book function
and profit, etc Duties; Maintaining accounts receivable, document bills, and supporting documentation
of provisions to be raised based on information received Writing claims assessment standards/policies Auditing/QA
of provisions to be raised based on information received Writing claims assessment standards/policies Auditing/QA
compliance officers and analyse compliance reports received from them for consolidated reporting to the business audit scores (internal and external) and reports received to determine where the risk in advice dispensed