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book reconciliations Reviewing monthly company credit card reconciliations Reviewing general ledger payments
professional to oversee the IPC (Infection Prevention and Control) surveillance program.
This role involves
with a Qualification in Infection Prevention and Control.
REQUIRED EXPERIENCE
equivalent qualification A clear criminal record A clear credit record Valid Driver's License Access to a vehicle
equivalent qualification A clear criminal record A clear credit record Valid Driver's License Access to a vehicle
Responsibilities: Sending client invoices Issuing debit and credit notes as necessary Maintaining client statements
are not executed without invoices
Transactions: Process payments and manage cash, credit card transactions, and billing. Balance cash drawers
Monthly Journals. Invoicing of clients. Issuing of credit notes and debit notes, as required. Client statements
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