reconciliations of Bank statement, Account payable and Account receivable periodically and report if any discrepancies
Submit details of overdue accounts daily • Receipting of payments received • Quantity discounts and credit
software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank
processing of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application
with patients on accounts; Performing daily cash-up procedures of payments received; Skills/competencies: