duties Managing petty cash and payment of clients accounts Handling petty cash Working as a team player in
patients with settlement and payment of their accounts Handling petty cash Contacting Medical Aids for
patients with settlement and payment of their accounts Handling petty cash Contacting Medical Aids for
of fundraisers and make sure that all stock is accounted for • Be able to visit the team at least once
of fundraisers and make sure that all stock is accounted for • Be able to visit the team at least once
receipts daily •Follow up on debtors outstanding accounts and update responses on MDA •Property Portfolio
receipts daily •Follow up on debtors outstanding accounts and update responses on MDA •Property Portfolio
Self-motivated individual with a strong sense of accountability and attention to detail. Ability to work accurately
Marketplace portals Knowledge of Dear Systems, Xero Accounting and PrimeTime couriers highly beneficial Familiarity
Clear Communication Structured & Organized Accountable and Responsible Positive & Can-Do Attitude