FILLING CLERKS / MESSENGERS

About the job FILLING CLERKS / MESSENGERS Critical Outputs Preparing and capturing of requisitions, and orders on SAP Facilitating the procurement cycle. Managing allocated creditors. Reconciling, processing and liaising with creditors and hospital staff on a daily basis regarding queries on creditors. Resolving creditors and debtors account queries. Maintaining a filing system for creditors. Managing the Accounts receivable sub-system. Clearing and allocation of payments and receipts in the ca…