for packing purposes) in compliance with producer/agent requests and expectations in a manner that maximises feasibility of producer/agent requests and regularly liaison with producers/agents regarding status of
customers by 10th to ensure accurate payment
to customers by 10th to ensure accurate payment Confirm inward transfers from ABSA to facilitate foreign Review of GL accounts and customer accounts to confirm they are in balance and zero: Reconcile customer working day after the previous month-end and confirming reporting can start to Group Financial Accountant
HIS (Hospital Information System) for Clinicom appointments, attendance and disposal, FCR Diagnostic workstation
HIS (Hospital Information System) for Clinicom appointments, attendance and disposal, FCR Diagnostic workstation
patients with paperwork and opening a file Booking appointments Scheduling Optometrist diary Invoicing and Receipting
patients with paperwork and opening a file Booking appointments Scheduling Optometrist diary Invoicing and Receipting