filing system Diary management in various formats Capturing timesheets, narrative changes on bills as required
filing system Diary management in various formats Capturing timesheets, narrative changes on bills as required
Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that
equipment, travel, catering Scheduling General company admin Requirements: Minimum five years’ experience in
suitable levels of product knowledge. Housekeeping. Admin. Sales and customer service. Desired experience
manual data intervention, avoiding unnecessary data capture and/or work effort duplication, etc. Map customers'
procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare
manual data intervention, avoiding unnecessary data capture and/or work effort duplication, etc. The focus
accounts; – Schedule / re-schedule appointments and capture patient information (run an efficient diary and
business through creating customer confidence, capturing customer data, and building brand loyalty. Maintain