addition and disposal entries to be passed. Control over documentation supporting additions and disposals banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks and daily sales
analysis: Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment
editing staff's access and rights; Pastel roll-overs, error resolution, access to staff, etc; E-filing and resolving queries; Pastel renewals and roll-overs; and Staff appraisals. Ad hoc tasks Doing business
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, overdrafts
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, overdrafts
clinical appropriateness, treatment authorized, over-usage of equipment/materials, application of billing
clinical appropriateness, treatment authorized, over-usage of equipment/materials, application of billing