processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the balance sheet
management
staff on technical related issues Implement Group policy and procedures to manage and maintain the hospital hospital facilities and assets. Enforce Group policies and procedures to staff members as well as contractors
accounting-relevant company and gambling board policies and procedures. Stay updated on all relevant changes
accounting-relevant company and gambling board policies and procedures. Stay updated on all relevant changes
Complete monthly ROE reports. Maintain insurance policies and handle claims. Verify customer payments. Assist
customers) through effective implementation of company policies Set daily, weekly, and monthly sales targets for
customers) through effective implementation of company policies Set daily, weekly, and monthly sales targets for
National Water Act, 1998 (Act 36 of 1998) and related policies, strategies, and guidelines, as well as other