basis. Stationery ordering/controlling. Assist with cash-up by scanning and emailing the banking, from previous petty cash disbursements and retain receipts and Reconcile petty cash. Send through petty cash claim
orders – Document scanning – Switchboard function – Cash monitoring – All admin relieve duties including
Excel for petty cash management
Distribute money when needed and manage the petty cash box
Manage
debtors
problem-solving abilities. Strong personality. Excellent cash handling skills. This position requires the applicant
information and documentation Responsible for collating cash journal information and documentation Responsible prior on boarding Responsible to collate and submit cash receipts Collate and submit Score and Monthly Management
information and documentation Responsible for collating cash journal information and documentation Responsible prior on boarding Responsible to collate and submit cash receipts Collate and submit Score and Monthly Management
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