staff when required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other
staff when required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other
Provide ongoing support to facilitate smooth transitions and user adoption. Continuous Improvement and
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 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
by each attorney, review billing and collections Cash flow projections Check logic and cost, and approve supplier invoice, or disbursement invoice, in line with cash flow, check requisitions and supporting documents
schedule to be updated and provided to Management for cash meetings Preparation and maintenance of monthly analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses captured
is a developer or technology specialist? We pay cash for successful referrals
Client in the financial services / cash management solutions sector requires a results driven Business
is a developer or technology specialist? We pay cash for successful referrals