the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying shortcomings in internal controls. Identifying risks and calculating materiality and intermediate accountants. Perform basic administrative duties as needed on a day-to-day basis. Review
reimbursement rates, patient coverage, and administrative requirements. Provider Relations : Building
reimbursement rates, patient coverage, and administrative requirements. Provider Relations : Building