Search Results: 9 vacancies
...complied with, and any deviation is flagged and approved before processing.
Processing all staff payment vouchers
Reviewing all bills/ payment vouchers and consulting with respective cost centres to ensure the genuineness of transactions.
Ensuring correct coding...
...the payment processes for the shipment are complete and accurate.
If applicable, confirm telex release or otherwise the original bill of lading.
Maintain business relationships with shipping company representatives and terminal operators.
Liaise and collaborate...
...surgical techniques for improved operating procedures and outcomes.
Ensuring comprehensive, accurate, and concise medical records are collected and maintained for patients.
Requirements
~5-7 years of cognate working experience.
~ License to practice medicine from the...
...cross-functional teams to gather, analyze, and interpret data to provide valuable recommendations.
Your Responsibilities
Collecting, cleaning, and organizing large datasets from various sources.
Conducting statistical analyses to identify trends, patterns, and...
...the confidentiality and security of employee information.
Assist in the performance review process, including distributing and collecting performance evaluation forms.
Track and document performance metrics and improvement plans.
Support employee relations...
...Document verification
Assessment of goods
Marketing
Daily and weekly loan disbursement
Daily and weekly repayment collection
Use of Application software to manage customer's account
Sending of report
SKILLS
Good communication skills
Good Customer...
...Register with Data on the EMR.
Entering of Pharmacy Care Card updates of new and returning client on the EMR.
Entering of Sample collection files of patients on EMR.
Generating of Manifest.
Daily/weekly generation of line list and upload.
Establish and...
...issuing receipts.
Keeps records of amounts received and paid, and regularly checking the cash balance against this record.
Collects money from bank for safe keeping before reimbursements.
Files all documents concerning cash payment and collection.
Responds...
...plans.
The Ideal candidate for the role must have excellent communication skills.
Key Responsibilities:
Coordinate efforts to collect debts with sales accounting and legal departments.
Create plans and strategies for collecting debts.
Adhering to financial...
