records/accounts for all new employees
key objectives include ensuring accurate invoice capture, maintaining up-to-date supplier and bank account Management: Load and update supplier information. Capture and reconcile supplier invoices and payments. Ensure payment terms. General Bookkeeping: Accurately capture invoice details (Date, Amount, Description, Chart account transactions and credit card expenses daily. Capture and reconcile petty cash and other expenses. General
High-Risk Patients Facilitate data flows from clinicians to data capturers Meet personal targets Review
High-Risk Patients Facilitate data flows from clinicians to data capturers Meet personal targets Review
book
Creditors book
Reconciliation
Capturing of bank statements
Salary
limited to) Capturing & Reconciliation Of Bank & Credit Card Statements. Capturing Of Invoices Lists. Petty Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of
A position has become available for a Data Listing Approver - Articles to join our dynamic team. The and supporting the organisation's usage of Master Data (MD) in Southern Africa. The role will specialize efficiency, security, and availability of Article Master Data. This includes support to various business functions issues/errors for Article Master Data. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business policy, guidelines, and procedures. Support Master Data Manager in the development of relevant processes
A position has become available for a Data Listing Approver - Business Partner to join our dynamic team and supporting the organisation's usage of Master Data (MD) in Southern Africa. The role will specialize security, and availability of Business Partner data. This includes support to various business functions MD and Article MD. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business to ensure adherence into requirements of data. Contribute to data listing rules and validation. Master Data Management Act as
invoices are captured at month end and accrual batches are processed Ensuring that all captured invoices
/>Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)
correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOMs, emails, etc.