creditor invoices, process creditor invoices
Capture stock take information
Matric
Import
Accpac for various admin tasks.
matters submitted to the Disputes Department Verify, capture and sign off on registration certificates before all notices, compliance orders and referrals are captured correctly on DRS and followed through the compliance
Answer and direct incoming phone calls. Perform data entry and maintain accurate records. Compiling,
actions addresses findings in full.
documentation as needed. Analyze coding and billing data to identify trends, patterns, and areas for improvement