Job Description

• Collection and cash delivery services
• Patient travel expense claims
• Point of contact for staff, patients and visitors
• Maintaining detailed records for audit purposes
• Liaising with the finance department to process payments

Our work is audited and it is therefore vital that control procedures are followed with accurate records maintained. This role will require a conscientious person with excellent attention to detail and a flare for efficient filing and record keeping.

Required Knowledge, Skills, and Abilities