cashier
Job summary
To ensure the security and operational efficiency of cash inflow/outflows within the organization. Timely and accurate disbursement of fully authorized receipts. Safekeeping of any cash balances and any other company assets in your custody
Job descriptions & requirements
Accurate recording of all cash and cheques received on a daily basis.
• Prepare summary reports of the cash received on a daily basis.
• Ensure receipts and payments are correctly posted to the appropriate personal accounts
• Respond to queries and inquiries made by customers were possible
• Reconcile summary voucher with cash received at the beginning of each shift.
• Issue receipts against the payments.
• Attend to customer complaints
• Post charges against patients accounts.
• Recording of doctors’ fees
• Work as a backup for the Cashier Payments.
• Any other duties assigned to you by the Supervisor.
• Ability to work under pressure, multi task and work to meet tight deadlines.
How to Apply:
All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
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