ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off
Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off
cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments
cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments
Refer LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support
Refer LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support
Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant for
Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant for