and collect payment where necessary. Accept money (cash or card) write receipts. Allocate patient payments Daily banking given to the doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule
and special instructions to registrations Receive cash and issue manual receipts in absence of accountant
Orders:
Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
Processing Orders : Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
database Ø Collating and submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after
Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
timeously Financial Administration: Manage petty cash, slips, and in-kind capturing. Secure in-kind partnerships
timeously Financial Administration: Manage petty cash, slips, and in-kind capturing. Secure in-kind partnerships
month CTC Permanent A leading provider of automated cash management and payment solutions within the retail