customer and supplier accounts. · Follow up on outstanding invoices and manage credit control. · Perform
customer and supplier accounts. · Follow up on outstanding invoices and manage credit control. · Perform
and/or control structures and processes necessary to manage the current activities within area of responsibility ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
designing process flows and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers
designing process flows and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers
LOC/ LOS / item or drug approval queries to case managers for resolution.