monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Case Managers
Reconciliation of general ledger accounts • Ensure timeous posting of all information to the general ledger, so as completeness of all transactions and ensure that they are posted to the correct accounts • Perform monthly comparison
essential. Completed Articles, a must. Min. 2 years' post qualification experience in finance. Experience
maintaining of budgets for events
Graduate SAICA training contract complete 5 years post article experience Proven work experience as a Financial
move through production process and holistically post-dispatch, ensuring that all costs (materials, time efficiency and accuracy of financial operations. Monitor post-audit activities to ensure that implemented changes