filing system Diary management in various formats Capturing timesheets, narrative changes on bills as required
Liaising with relevant organisations and clients Capturing or processing bills or expenses and invoicing
Liaising with relevant organisations and clients Capturing or processing bills or expenses and invoicing
ensure the telephone system is always functional. Capturing of stock control sheets weekly. Report any abuse
or telephonically. • Register new patients and capture insurance information • Manage and schedule patient
accounts; – Schedule / re-schedule appointments and capture patient information (run an efficient diary and
documents for payroll · Sending relevant payroll data monthly · Compiling time sheets · Filing · Dealing
end braai, hamper / vouchers etc. • Recording of data for capacity planning when implemented. • Factory
writing. Ability to collect and analyze complex data. Ability to exercise considerable individual judgment
office duties such as filing, photocopying, and data entry. Collaboration: