experience, Alround accounting experience Accounts data capturing experience Own Car a must,
Function Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Function Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Function Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. Checking operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Function
Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. Checking outstanding queries with operations
Bookkeeper to join our team. Day to Day bookkeeping Data capturing Running financial reports for CEO/Director
Invoicing Full Debtor Function Computer Literate Data capturing General Admin work Attention to detail Fluent
/>The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment