market
admin skills. Must be computer literate, good with filing, highly organized, and have an eye for detail.
client-specific reports (upload and integration files) in conjunction with key internal stakeholders within
receive the necessary forms for staff members' files and that deadlines are met. Additionally, they will
advice to suppliers after completion of payment run. File all invoices/documentation after payment run. Prepare
as invoicing, receiving stock into the system, filing, returning incorrect parts, processing credit notes
as invoicing, receiving stock into the system, filing, returning incorrect parts, processing credit notes
operations Hand-over on completion of shift and ensure files in nursing station are up to date WCA Weekly reports scripts are updated and charted in the medicine file, as signed off by the Registered Nurse Implementing
expense reports. Maintain paper and electronic filing systems. Maintain confidential and sensitive information
expense reports. Maintain paper and electronic filing systems. Maintain confidential and sensitive information