including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
MINIMUM EXPERIENCE: None DESIRED EXPERIENCE: : 1 year post-graduate qualification experience before placement for specialised wards) • Risk identification The post Professional Nurses appeared first on freerecruit
Clinical Evaluation Plans, Clinical Evaluation Reports, Post Market Clinical Follow Up Reports and other clinical
Clinical Evaluation Plans, Clinical Evaluation Reports, Post Market Clinical Follow Up Reports and other clinical
intelligence Listening skills Visibility on site. The post General Worker appeared first on freerecruit.co
liaison with relevant Government entities. A degree or post-school qualification with 5 - 8 years relevant experience
liaison with relevant Government entities. A degree or post-school qualification with 5 - 8 years relevant experience
Valid Driver's licence. At least five years relevant post trade qualified experience or similar Supervisory
instructions Attention to details Good listening skill The post General Assistant appeared first on freerecruit