to effect efficiencies and implementation and maintenance of a system of financial control across the Hospital identify and improve business efficiencies • Maintenance and improvement of the financial governance environment
payroll tax system administration, including data maintenance and adjustments.
Handling SARS (South
timely and accurate processing, reconciling, and maintenance of the accounts payable as well as payment of
queries and processed items. • Ensures proper maintenance, filing, and storage of records • Prepare all
Telephonic Duties, Etc. Monthly Compilation & Maintenance Of Company Total Running Costs Lists. Petty Cash
Flow statements.