Duties & Responsibilities
The successful candidate will be expected to perform all office related tasks.
This comprises to raise patient`s invoices be familiar with ICD10 code, IOD, RAF, Defense, SAPS and Correctional services.
Making follow ups of outstanding debts, writing-off of long outstanding untraceable debts and submission of patient accounts to different stakeholders.
To undertake all administrative tasks pertaining to the processing of daily transactions.
Keep a good filing system.
Follow up on stakeholder queries.
Any general office duties that may be required and must be willing to rotate in Finance department.
Grade 12 or equivalent;
At least 0-2 years’ experience in Finance.
Good communication and interpersonal skills.
Knowledge of BAS, SAP, PAAB. Knowledge of PFMA and Treasury regulations.
Computer literate,Good telephone etiquette,Communication skills and customer service.