Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
taking ownership of process Maintain accounts receivable and accounts payable Masterfile's Perform any
payments on a weekly basisAccounts Receivable:
third parties. Ensure that clients consistently receive the highest level of service. Ensure the correct
third parties. Ensure that clients consistently receive the highest level of service. Ensure the correct
goals.
reimbursement process to ensure that the medical center receives proper payment for the services rendered to patients