Financial administration Reconciliations Data capturing Checking of purchase invoices Complete credit
depreciation has been captured and allocated correctly on the financial system. To capture and approve payments
audit queries Assisting with Sale and Purchase orders Assisting with queries and finance related issues
audit queries Assisting with Sale and Purchase orders Assisting with queries and finance related issues
retrospective audits of patient documentation, in order to identify and highlight areas of weakness, recommend number of files according to hospital standards, in order to achieve monthly target Complete a bill audit
providing financial insights and recommendations, in order to reach regional organizational goals and objectives
audit queries Assisting with Sale and Purchase orders Assisting with queries and finance related issues
audit queries Assisting with Sale and Purchase orders Assisting with queries and finance related issues
financial system (cashbook, journals, purchase orders, invoicing) to confirm proper allocation, authorisation the fixed asset register to ensure additions are captured and calculations are correct and posted into the
analyse the Division's financial information in order to provide effective finance reports and ensure