individuals with good references. Must be skilled in cash up reconciliation, stock management, opening &
and assist with customer receipting queries, and cash collection procedures. Performing reconciliations
and assist with customer receipting queries, and cash collection procedures. Performing reconciliations
ledger account reconciliations Full Processing of cash book and reconciliation Debtors and Creditors control
integrity and trustworthiness, particularly in handling cash transactions Exceptional communication and interpersonal
integrity and trustworthiness, particularly in handling cash transactions Exceptional communication and interpersonal
by each attorney, review billing and collections Cash flow projections Check logic and cost, and approve supplier invoice, or disbursement invoice, in line with cash flow, check requisitions and supporting documents
schedule to be updated and provided to Management for cash meetings Preparation and maintenance of monthly analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses captured
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
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