Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly reconciliation Weekly presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly reconciliation Weekly presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors
allocate customer receipts and credit notes Monitoring of daily customer receipts Responsible for the
Introduction Consulting firm Description Matric Admin Diploma an advantage Fast and accurate typing (will and accuracy) Assist admin support of the company system Provide system and QA admin support Manage and log maintenance Monthly reports Profile Matric, Admin Diploma an advantage Fast and accurate typing (will and accuracy) Assist admin support of the company system, Provide system and QA admin support Manage and
member's Everest record.
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Sales and technical admin for a security/ armed response company must have drivers licence Excellent Excellent communication and admin skills Sales Representative. Will need to be able to travel to sell. Personality Doing follow-up calls. Excellent communication and admin skills Sales Representative. Will need to be able ability to manage basic admin scheduling drivers licence Excellent communication and admin skills Sales Representative