Manage, Prepare and capture of requisitions, orders and payments on SAP. […]
Managing the allocated creditors. Reconciling, processing and liaising with creditors and hospital staff on a […]
Coding and allocation of payments and receipts in the cashbook (assisting). […]
Assisting the accounting hub with the clearing of bank and debtors reconciling items. […]
Maintaining a filing system for creditors. Updating and management of the contracts register.
Assisting in reviewing and establishing adequate internal controls.
Managing the Accounts receivable sub-system (Doctors rentals and ad hoc charges)...