get the policy underwritten. • Ensure that all admin is completed daily. • At all times, update Cura
the specific job. Training of nursing, pharmacy, admin and management staff on technical related issues
performance. Developing and implementing accounting/admin policies and improving financial processes. Managing
an added advantage
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
Advice (ROA) and FNA mirror one another. GENERAL ADMIN Checking and updating of client contact details
Advice (ROA) and FNA mirror one another. GENERAL ADMIN Checking and updating of client contact details
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
requisitions. • Invoice review and payment requests. • Any admin task pertaining to Quality Assurance or Regulatory
allocating to correct GL codes on JDEGeneral Admin