Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization
reconciliation to ensure outstanding orders for internal- and external customers - Supporting the warehouse
vendor onboarding. Assisting management with tea and coffee for meetings if required. Assist with any administrative
Financial Statements. Preparation of audit documents. Assist the CEO with other requests, projects and responsibilities
recommendations to enhance financial performance. Manage all internal financial invoices of the office with regards
recommendations to enhance financial performance. Manage all internal financial invoices of the office with regards
Compilation of Financial Statements with Draftworx Assisting clients with ad hoc queries Production of management