and implement financial strategies, plans, and policies aligned with the company's objectives and
cash desk staff Ensure that all procedures and policies are being followed and enforce disciplinary action
payment securely and in compliance with clinic policies and procedures. Provide receipts and invoices
cash desk staff Ensure that all procedures and policies are being followed and enforce disciplinary action
payment securely and in compliance with clinic policies and procedures. Provide receipts and invoices
time and cost, within the company Change Risk Policy and Agile delivery model. This role is accountable
time and cost, within the company Change Risk Policy and Agile delivery model. This role is accountable
activities comply with industry regulations and company policies. Stay informed about regulatory changes and industry
activities comply with industry regulations and company policies. Stay informed about regulatory changes and industry
ensuring spend is controlled and in line with Company Policies and Procedures. Overview and review of the Region's