Job Description
Print and issue invoices. Ensuring all details are accurate and complete.
Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
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