Main function of this position will be to capturing financial data from bank statements up to Trial Balance
relationships at loading and off-loading points. Capture load data on system. Allocating supplier and transport
expenses and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation complies with SARS valid tax invoice requirements Capture payments in accounting system (matching payments)
fee charges. Ensure housekeeping, cases and data capturing is completed accurately in relevant systems
pre-authorisation from medical aid for procedures in rooms Typing of reports to referring doctors as well as motivational
pre-authorisation from medical aid for procedures in rooms Typing of reports to referring doctors as well as motivational
standards Conduct thorough analyses of financial data to ensure accuracy and integrity Collaborate with
Maintain contact with assigned customer accounts Data entry and management of all assigned customer orders