administration & system controls essential. Duties will include staff management, stock control, opening &
Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals
payroll experience preferred RESPONSIBILITIES; • Processing time sheets • Dealing with telephone enquiries
test frameworks and SoapUI / Postman. Testing Processes Working knowledge of Systems Development Lifecycle
test frameworks and SoapUI / Postman. Testing Processes Working knowledge of Systems Development Lifecycle
successful). Please note that your information will be processed for recruitment purposes only or for such purposes
successful). Please note that your information will be processed for recruitment purposes only or for such purposes