of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning
of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning
functions, including billing and account reconciliation.
Creditors Management: Manage
with walk -in parents to resolve billing and account queries. Manages and controls use of the credit card monitors repayment plans. Reconciles student billing. Cash Management: Receives cheque and card payments and
Managers. Ensure monthly billing and reports are sent out timeously. Manage speedy dispute resolution
debtor functions, including billing and account reconciliation. Creditors Management: Manage creditor functions
debtor functions, including billing and account reconciliation. Creditors Management: Manage creditor functions
We have had a position become available for a Finance Controller for the inq Group. This role will report directly into the Group CFO. CA with two years post articles is required and experience within the ICT industry is advantageous. The CTC for this role is between R750'000.00 and R850'000.00 per
services on SAP to ensure optimisation of billings of services Manage financial risk through: DRG profit analysis
international firm as a Billings and COGS (Cost of Goods Sold) Analyst Manage and analyse all aspects Ensure that no billing is processed without a valid signature from the patient/unit manager. All treatments