doubled checked prior to submission to clients or accounts for final payment and closure. No losses or overcharging
Honour, Compassion, Service, Responsibility and Accountability). Willingness to learn how to use and implement
Collaborating with the technology, production and account teams to ensure requirements are met, such as customer
Honour, Compassion, Service, Responsibility and Accountability). Willingness to learn how to use and implement
Honour, Compassion, Service, Responsibility and Accountability). Willingness to learn how to use and implement
cost without compromising quality of care. Accountabilities Compliance and Risk Management: Defined legal
Academic Qualifications Required: Matric with accountancy Minimum of 3 years experience in a similar role
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
closely with other departments (Operations, admin, accounts) Assist debtors department with outstanding payments