transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
lines to ensure competitive rates, routing and transit times based on monthly orders.
Arrange with
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
required to come in earlier to ensure a smooth transition period) Please use the position title in the
Management report preparations • Cost Control • Office Cash Management • General office administration and filing
of premiums daily across all payment platforms (Cash, Debit order, stop order). Submitting an updated
of deliveries with other branches.
of deliveries with other branches.
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