Ensure staff productivity. Invoice management. Customer Responsibilities: Invoicing and dispatching. Handling
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly
stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly
SARS Balance sheet reconciliations Customer invoicing Processing transactions on accounting systems
deliveries and issuance of inventory. Issue customer invoices and follow up on collections. Manage bank accounts
approves Clearance-related medical and laboratory invoices for payment. Schedules medical appointments, labs