duties Managing petty cash and payment of clients accounts Handling petty cash Working as a team player
FF service providers send status updates on in-transit shipments (Monday/Thursday) as agreed. Provide
FF service providers send status updates on in-transit shipments (Monday/Thursday) as agreed. Provide
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 all
settlement and payment of their accounts Handling petty cash Contacting Medical Aids for requirements on behalf
settlement and payment of their accounts Handling petty cash Contacting Medical Aids for requirements on behalf
settlement and payment of their accounts Handling petty cash Contacting Medical Aids for requirements on behalf
settlement and payment of their accounts Handling petty cash Contacting Medical Aids for requirements on behalf
purchase orders • Managing supplier relationships • Cash sale/ donor Invoicing • Assisting on event management
purchase orders • Managing supplier relationships • Cash sale/ donor Invoicing • Assisting on event management