other office requirements. Manage the online payment system. Ensure to follow the procurement process, all documents on the online OA and online payments systems. Office support: Asist colleagues whenever
financial tasks and reporting Processing payments on the system accurately and efficiently Handling a high
financial tasks and reporting Processing payments on the system accurately and efficiently Handling a high
members with medical bookings, payments, and documentation, update system information, and monitor underwriting
members with medical bookings, payments, and documentation, update system information, and monitor underwriting
Reference: PTA000004-JVDW-2 We are looking for a Management Accountant in the Alberton area. Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors month end processing