We are on the lookout for a Hospital Front Desk ReceptionistKey activities will include, but not be limited to;Accurate and timely performance of accounts payable functions.
Review source documents and match purchase orders, invoices, and receiving documents.Code invoices to appropriate general ledger accounts.
Determine optimum payment dates and takes advantage of all discounts on invoices. Review invoices to ensure they are correctly coded, properly authorized, and there are no overpayments or repeat payments.
Process and upload invoices into the system.Process payments and obtain authorized signaturesPerforms duties in accordance with established Company policies and procedures.
Maintain vendor database files.Reconcile vendor statements, research and resolve vendor problems and billing discrepancies.
Answer vendor queries s or refer them appropriatelyMaintain confidentiality.Salary Structure : R20000 with benefits medical and provident and bonus