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... finance department Process complete credit notes and re-invoicing according to amended costings Capture lot numbers and weights as per slip received Scan signed PODs into OMS system Ensure accuracy of invoicing amounts on Pastel Adhere to company policies and procedures Assist with other ...

... finance departmentProcess complete credit notes and re-invoicing according to amended costingsCapture lot numbers and weights as per slip receivedScan signed PODs into OMS systemEnsure accuracy of invoicing amounts on PastelAdhere to company policies and proceduresAssist with other ...

... management systems and initiatives are conducted according to the unit specificationAdvocating for the patient by motivating acuity to case management and notifying the doctor of any limitationsProvide effective people management by:Interacting and communicating with a multi-disciplinary ...

... management systems and initiatives are conducted according to the unit specification Advocating for the patient by motivating acuity to case management and notifying the doctor of any limitations Provide effective people management by: Interacting and communicating with a multi-disciplinary ...

... Management: Day-to-day management of finance team Training and assisting of finance team Develop team to world-class standards Financial Aspects: Ensure accurate and timely reporting of monthly management accounts Review and provide feedback of monthly results to GM and operations team ...