Reports to: Financial Manager RESPONSIBILITIES: Capture Creditor transactions and Reconcile Creditor statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
and submitting insurance forms Filing Inputting data Maintains medicinal supplies and equipment Meticulous
and submitting insurance forms Filing Inputting data Maintains medicinal supplies and equipment Meticulous