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Primary purpose of the role: Responsible to deliver patient centered care within the haemodialysis setting in accordance with organisational core values / standards of practice and codes and guidelines as set out by APHRA. To provide support to
Review, verify, code, and process a high volume of corporate supplier invoices, purchase orders, and employee expense claims. Prepare, verify, and execute finalized settlement statements for Consignors following auction closures, ensuring clear-title parameters. Execute core operational duties: Supplier
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