staff who are scheduled to undergo medical examination and annual medical renewals per rules of site and and on hand for all labour requested so that invoicing can be finalized – per site workflow document
staff who are scheduled to undergo medical examination and annual medical renewals per rules of site and and on hand for all labour requested so that invoicing can be finalized – per site workflow document
Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly weekly basis. Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement
Annual performance increase. ● Contribution to Medical Aid and Pension Fund. Requirements: ● 25-45 years
improvement. Collaborate with relevant departments to control and reduce costs where possible. Performing account running of the accounts department. Oversee supplier invoices and matching them to payments. Oversee / Reconciling
Receivable & Payable:
customers via telephone or other means regarding medication and Healthcare Services · Accurate capturing
customers via telephone or other means regarding medication and Healthcare Services · Accurate capturing
efficiently implement and manage store operations and controls. Remuneration: Negotiable basic dependent on experience effective planning Take responsibility for all quality control activities Stock management functions Manage all
efficiently implement and manage store operations and controls. Remuneration: Negotiable basic dependent on experience effective planning Take responsibility for all quality control activities Stock management functions Manage all