for garments sold on the Sage One program. Once a week, collect clocking information from the Eco Time and submit it to the accountants to do the staff pay slips. Once a month, work out monthly expenses on
for garments sold on the Sage One program. Once a week, collect clocking information from the Eco Time and submit it to the accountants to do the staff pay slips. Once a month, work out monthly expenses on
of payments to remittance advices in the "To-pay" files
Update credit card slips spreadsheet and invoices
Generate and provide daily, weekly, and monthly stock reports to management
Provide
skills
Billing and receipting electronically for patients who pay in the rooms Liaising with medical aids on all matters
Billing and receipting electronically for patients who pay in the rooms Liaising with medical aids on all matters
invested projects are initiated, reporting and paying Compliance Facilitate the MOA setup, with the legal contacted and should you not hear from us within two weeks, then please consider your application unsuccessful
invested projects are initiated, reporting and paying Compliance Facilitate the MOA setup, with the legal contacted and should you not hear from us within two weeks, then please consider your application unsuccessful
either one Sunday or Saturday a week Off days on weekends and during the week Should you meet all the requirements
RESPONSIBILITIES: