/ or treatments All billing received for the day printed and saved on the network All outstanding documents patient/unit manager All treatments must be processed and balanced up to the prior day All Balancing Worksheets DataWise Firm Ensure all modality changes where required, are done as per SOP All filing for the week treatment Type Ensure prior month accruals were billed All the billing and Balancing for the Units assigned must be processed and done Ensure all filing is done for the month All billings not done by the first working
/ or treatments All billing received for the day printed and saved on the network All outstanding documents patient/unit manager All treatments must be processed and balanced up to the prior day All Balancing Worksheets DataWise Firm Ensure all modality changes where required, are done as per SOP All filing for the week treatment Type Ensure prior month accruals were billed All the billing and Balancing for the Units assigned must be processed and done Ensure all filing is done for the month All billings not done by the first working
Nutrition, etc.) is up to date at all times Provide supportive services to all allocated customers in assigned geographical areas Promote and sell company products to all allocated customers as per defined strategies within areas Develop strong professional relationships with all the customers in the assigned geographical area Attend feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
Nutrition, etc.) is up to date at all times Provide supportive services to all allocated customers in assigned geographical areas Promote and sell company products to all allocated customers as per defined strategies within areas Develop strong professional relationships with all the customers in the assigned geographical area Attend feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
Nutrition, etc.) is up to date at all times Provide supportive services to all allocated customers in assigned geographical areas Promote and sell company products to all allocated customers as per defined strategies within areas Develop strong professional relationships with all the customers in the assigned geographical area Attend feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
will be an advantage Provide supportive services to all allocated customers in assigned geographical areas North West Province Promote and sell products to all allocated customers as per defined strategies Develop Develop strong professional relationships with all the customers Attend industry symposiums, congresses feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
on MS Office Request statements and invoice from all monthly vendors allocated to you Reconciliation of are authorised Follow up on queries Ensure that all invoices are scanned daily via the scanner Reconcile to every supplier payment Reconcile all accounts and ensure that all payments are allocated, old invoices to Team Leader by COB 1st working day Ensure that all invoices are captured in Accpac reflects in SAP Ensure invoice - differences to be investigated Ensure that all invoices not processed for month end is placed in
on MS Office Request statements and invoice from all monthly vendors allocated to you Reconciliation of are authorised Follow up on queries Ensure that all invoices are scanned daily via the scanner Reconcile to every supplier payment Reconcile all accounts and ensure that all payments are allocated, old invoices to Team Leader by COB 1st working day Ensure that all invoices are captured in Accpac reflects in SAP Ensure invoice - differences to be investigated Ensure that all invoices not processed for month end is placed in
will be an advantage Provide supportive services to all allocated customers in assigned geographical areas North West Province Promote and sell products to all allocated customers as per defined strategies Develop Develop strong professional relationships with all the customers Attend industry symposiums, congresses feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
Transaction for SAP related companies Ensure the GL for all transaction relating to Treasury are zero Daily Process of payments for all companies for AP Department. Load all payments at the bank for all companies Load Load SAP payments Ensure all Bank Clearing accounts are reconciled by COB every Friday Update monthly asset with the preparation of the year end audit file and all related functions pertaining to year end Always acknowledge