-Splitting (making copies) of orders and payment them using Walker system (using line item 1 and 2(for initial monthly payment to the Municipality for example and the interest charged on the account).
-Auditing of orders to ensure accuracy of the amounts and supplier details on the order, Inspection of the order documents to ensure relevancy and confirm before submission for processing of payments at Central Payment Unit(C.P.U).
-Recalculate the amounts on orders.
-Retrieve payment details (Cheque number, Cheque date, Disbursement number) on BAS system after C.P.U has processed supplier payments and sent them to suppliers on request via email.
-Completion of Subsistence and Travel Allowance (SNT) for drivers (to determine how much they should be paid for transporting patients to different Hospitals).
-Completion of SNT for Board members and submit them to CPU for processing of the payment.
-Bill the Correctional service and SAPS patients after consultations on PAAB system.
-Bill the medical aid and cash paying customers (including staff members) after consultation on PAAB.
-Generate orders on Walker System.
-Check addendum/amendment of contractors on National Treasury.

Soft-Skills:
-Basic Accounting Systems(BAS).
-PERSAL.