reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering of appointments Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate consider your application unsuccessful should you not receive feedback within 1 week.
reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering of appointments Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate consider your application unsuccessful should you not receive feedback within 1 week.
of Debtors is required to manage the accounts receivable function in the Group through accurately looking Manage Group pricing policy through the following: Receive, review and process price changes on customer master-data manner Credit policy Manage the Group credit policy Receive, review and submit for approval all new credit of authority limits approved from time to time Receive, review and submit for approval all changes in Process credit notes parked in the Group after review File relevant documentation required for audit purposes
consider your application unsuccessful should you not receive feedback within 1 week.
consider your application unsuccessful should you not receive feedback within 1 week.
all financial documentation is completed, saved, filed and stored according to the Group policy and in consider your application unsuccessful should you not receive feedback within 1 week.