reports · CA (SA) · Minimum 3 years experience in medical industry debtors · Significant experience in a
Commensurate remuneration package which includes medical aid, pension and guaranteed 13th cheque. P
Commensurate remuneration package which includes medical aid, pension and guaranteed 13th cheque. P
goal and targets. Teams Management Deliver the service agreed upon between Stratostaff and our Clients placement of competent Associates in line with Client Service Level requirements; Maintain the organization's Responsibility 1. Operations Management: Clients serviced according to service Level Agreement 2. Branch and Team Management regular branch audits ensuring optimal Client Service and Risk elimination. 5. Business Development through
goal and targets. Teams Management Deliver the service agreed upon between Stratostaff and our Clients placement of competent Associates in line with Client Service Level requirements; Maintain the organization's Responsibility 1. Operations Management: Clients serviced according to service Level Agreement 2. Branch and Team Management regular branch audits ensuring optimal Client Service and Risk elimination. 5. Business Development through
looking to advance your career in the financial services sector? Our client has an outstanding opportunity
its innovative solutions and exceptional client service, is seeking top talent to join their team.
service in order to retain current clients and secure new
satisfaction targets by delivering an excellent client service experience.
Business processes:
who requested it so they can do a Service Entry Once goods/services are receivedSending
the following:
who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per SARS the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati for
who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per SARS the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati for
who requested it so they can do a Service Entry Once goods/services are received.
Sending
accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per SARS
the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
SEs: