work.
experience in a similar role
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers the position and all companies. Complete and return supplier credit application for all companies. Any
Review processing of all invoices (beginning to end).
· - Review processing of all credit notes (beginning Review of processing of all invoices.
· - Review of processing of all credit returns.
· - - Review of processing of all discount allowed.
· - Processing of all payments as per bank statement position and all companies.
· Complete and return supplier credit application for all companies.
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
amend policies as per tax amendments
and amend policies as per tax amendments Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders Evaluate and advise all relevant stakeholders and exposure that could impact the Group Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.) Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group Manage all reporting for tax within the
and procedures as and when required.
• Ensure all policies and procedures are kept up-to-date and circulated
• Conduct audits to ensure compliance with all applicable laws and regulations.
• Draft internal
communicate all findings and deficiencies identified during
the course.
• Ensure that all findings
feedback from the relevant parties to ensure that all findings reported are
resolved.
• Ensure
the daily clinic manager audit trails, including all adjustments.
• Reconciliation Clinic Manager