preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
health records to ensure compliance Ensure all stock is well controlled and managed, charged and credited
with patients, relatives and visitors Ensure all stock is well controlled and managed, charged and credited
calendar schedules and report back to Finance for invoicing monthly. Client Retention : Ensure continuous
calendar schedules and report back to Finance for invoicing monthly. Client Retention : Ensure continuous
calendar schedules and report back to Finance for invoicing monthly.