variances to the Finance Manager Payment Processing Ensure that payments are complete and accurate before Bodies’ Regulations by: Timely filing of statutory payments, (i.e. NSSF, NHIF, GEPF, etc.). Timely submission Process and manage commission schedules. Ensure payment to suppliers on time. Fixed Assets Maintain the
accounts • Correct processing of petty cash • Payment review & authorisation • Assisting with budgeting
Preparation of monthly supplier payments. Matching of Supplier payments. Any oncharges to be recharged
transporting them to their destinations, and processing payments. You should also ensure that each journey remains remain safe throughout the journey. Processing cash payments, ensuring that you carry sufficient change at
financial transactions, including sales, expenses, payments, cash drops, daily banking etc., and Ensuring
amendments and cancellations, and adhering to payment processes. Maintain high levels of quality and
schedules and patient records. Handling billing and payment transactions. Ordering and maintaining dental supplies
responsibilities will include handling product orders, payments, inquiries, and more, all while striving to meet
Review and sign off on creditor recons file for payment For our strat sessions, if bookkeepers are also
Review and sign off on creditor recons file for payment For our strat sessions, if bookkeepers are also