Graduate Degree in Financial Planning with CFP status RE5 Experience: Min of 5 years' experience in the
uploading onto required E-billing portals
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing Print out pro forma invoices for verification and checking by fee earners Make amendments to time as required sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing Print out pro forma invoices for verification and checking by fee earners Make amendments to time as required sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
banking and explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding payment
banking and explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding payment
paid.
invoices and statements are issued timeously and check for accuracy. Ensure all administration and filing customers a/c's and GL accounts if and when required. Checking trade references, requesting ITC reports, bank sales, all parts and service debtors and account status to Dealership staff / Management / Credit Manager Working to credit control targets (collections) Checking trade references, ITC and credentials Issuing
related activities, which include the accurate checking and authorizing of all claims.
turnaround times: Obtain the best possible pricing, check stock and turnaround times are sufficient.
Supplier
invoices: Receive supplier invoices; carefully check the items, quantities and pricing on the invoice
is on track and update the JobTracker with the status of the order accordingly.
Delivery
Quality
control: All complete orders must be thoroughly checked and counted.
Substandard workmanship must