Departments Weekly – Financial Reports Running Payroll Monthly –Trust bank charges management and recon recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of General ledger and ensure and payments timeously Monitoring and control of bank accounts and beneficiaries/payments transfers etc management / reporting of Cash flow forecasts, budgets, Management Accounts, Financials reporting, and cost well as Creditors and Debtors management and Reporting. Proven stable and reliable track record. Salary
in accordance with professional standards and regulatory requirements. Perform a variety of routine and procedures in line with professional standards and regulatory requirements to ensure safe patient care Conduct questions about the process Identify, prevent and report risks to ensure patient safety and follow all health
Engagement letters are received and on file Obtain bank confirmations Attend all training organised by the
Engagement letters are received and on file Obtain bank confirmations Attend all training organised by the
scanning and filing of POD’s Completing and e-mailing reports Internal admin support Internal communication to
Term 3 (July) to teach art to Grade 8's and 9's. Reporting directly to the Head of the Art Department, the
Term 3 (July) to teach art to Grade 8's and 9's. Reporting directly to the Head of the Art Department, the
the Salon, Cash ups, and daily/weekly/monthly reports
customer complaints. Engage in administration and reporting in a timely fashion. Engage in any ad hoc responsibilities
Adheres to patients' rights at all times Prevents, reports and manages medico-legal risks Conducts comprehensive