operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post
Accounts processing, collation and dispatch Sending out bank audit requests, chasing for non replies and logging
comfortable, timely transport whilst delivering high standards of patient care. This is a highly rewarding role Uniform Annual leave entitlement – 20 days plus bank holidays Pro Rata Pension scheme Access to our employee
investment decisions are informed by the latest standards and practices.
investment decisions are informed by the latest standards and practices. Prepare detailed reports and present