CFO's, medical directors, billing personnel and pharmacists in clinics and hospitals. Price Files Manage
CFO's, medical directors, billing personnel and pharmacists in clinics and hospitals. Price Files Manage
consultants to ensure that the Hub turnover and utilisation targets are met. · Develop and propose new ways ones. · Regularly review customer classification by spend and opportunity. · Review and apply the appropriate
consultants to ensure that the Hub turnover and utilisation targets are met. · Develop and propose new ways ones. · Regularly review customer classification by spend and opportunity. · Review and apply the appropriate
asset management in terms of cost management, utilisation and profitability. Monthly Salary: Market related
asset management in terms of cost management, utilisation and profitability. Monthly Salary: Market related
company and work closely with other managers to review and enhance the company's accounting systems, compliances business operations and submit them to management for review and approval. Develop, implement, and maintain and review the weekly/bi-monthly Cash Flow requirements to improve cash flow management. Review the balance performance against budget. Financial Reporting Review suppliers' payments pack for accuracy and ensure an approved authorisation process is followed. Review the payroll file for accuracy and completeness
company and work closely with other managers to review and enhance the company's accounting systems, compliances business operations and submit them to management for review and approval. Develop, implement, and maintain and review the weekly/bi-monthly Cash Flow requirements to improve cash flow management. Review the balance performance against budget. Financial Reporting Review suppliers' payments pack for accuracy and ensure an approved authorisation process is followed. Review the payroll file for accuracy and completeness
Responsibilities: Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Authorisation of all payments and beneficiaries Review reconciliations of bank accounts Performing ad-hoc Sheet Level Review and Approve Balance Sheet Reconciliations Responsible for the Reviewing, Finalizing
Responsibilities: Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Authorisation of all payments and beneficiaries Review reconciliations of bank accounts Performing ad-hoc Sheet Level Review and Approve Balance Sheet Reconciliations Responsible for the Reviewing, Finalizing