monthly Base sales; Ensuring that all policies are captured on a daily basis by close of business; and, Following
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
Position. As a Communication Specialist, you will capture confidential information pertaining to workplace to multi-task while interviewing callers and capturing details in a written report with strong accuracy
terminations, overtime, increase and leave schedules; capturing payroll data; attend payroll queries from staff reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll system
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the
Floor plan
entries and reconciliation.
managing creditors team, and signing off payments, capturing month end results onto global server and assisting