Processing of all supplier invoices and reconciliation of all supplier accounts, all suppliers due for be loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment skills, with the ability to work with colleagues at all levels including non-finance members of staff. Organisational
Pretoria Role: Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. Ensure immediate corrective
Pretoria Role: Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. Ensure immediate corrective
outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) must identified and traced for collection of debt Ensure that all medical aid claims are submitted within the regulated