Accounts Payable Clerk
Full Time
Job Description
- Receipting of cash and updating records.
- Ensuring that cash books balances each day.
- Credit control of balances left by insurance companies.
- Assist Credit Control with issuing patient payable letters.
- Management of petty cash.
- Providing quotations to potential patients and consultant's secretaries.
- General office duties, including franking post, filing etc.
Required Knowledge, Skills, and Abilities
- Must be available immediately.
- Strong Excel skills.
- Knowledge of computerized accounting system & credit control and debtor’s ledger - desirable
- Excellent organizational and communication
- Previous experience in a hospital environment would be an advantage.
Reference no: 79939