Manage all aspects of the hospital billings department including billings of discharge files. Promotes staff
Surveyor. Description Compilation of Bill of materials Compilation of Bills of quantities On site Measurement
Surveyor. Description Compilation of Bill of materials Compilation of Bills of quantities On site Measurement
responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - data to ensure accuracy of the invoices - Fixing billing errors - Supplying all relevant documentation for
reports for required acquittals Completion of customs bill of entries at the end of the accounting period of account on a monthly and quarterly basis Verifying bill of entries for customs purpose Act as company representative Matching cargo records on the system. Verifying bill of entries for Customs purposes. Obtain Customs suspected fraudulent activity. Completing customs bill of entries at the end of the accounting period of excise account (when required). Completing customs bill of entries for cargo moved to a warehouse not submitting
reports for required acquittals Completion of customs bill of entries at the end of the accounting period of account on a monthly and quarterly basis Verifying bill of entries for customs purpose Act as company representative Matching cargo records on the system. Verifying bill of entries for Customs purposes. Obtain Customs suspected fraudulent activity. Completing customs bill of entries at the end of the accounting period of excise account (when required). Completing customs bill of entries for cargo moved to a warehouse not submitting
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct
and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting
the following: Analyse the full scope of supply, bills of materials and other project documentation in provide assistance with the bill of materials generated and verify the bill of materials per job file received