the relevant departments and staff General admin, filing, scanning and admin related duties Working on Microsoft data into accounting software or databases then filing hard copies Helping the Accountant with administrative
pastel; Assistance with SARS VAT Audit. Ensure files have invoices and not quotes and proforma invoices; against Bank statement; Maintain a highly organized filing system for each project as well as UIRM related
procedures Ensure Engagement letters are received and on file Obtain bank confirmations Attend all training organised admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification must
for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements Weswood for billing purposes and compiling billing file. Compile Weekly Revenue reports. Capturing monthly
for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements Weswood for billing purposes and compiling billing file. Compile Weekly Revenue reports. Capturing monthly
creditors.
areas:
performance areas: Screen patients and patient files and identify potential patients for research studies Complete and file all relevant documentation (CRFs, source documents, etc.) in patient files Accurately
performance areas: Screen patients and patient files and identify potential patients for research studies Complete and file all relevant documentation (CRFs, source documents, etc.) in patient files Accurately
finalised Ensure employee information is updated and filed according to Company policies and procedures