TEMPORARY CASH AND BANK CLERK – LENMED

ROLE SUMMARY

3
Ensures the completeness and correct allocation of cash received from hospital private debtors and banks cash on daily basis.

Key Work Output and Accountabilities

• Reconciles cash, cheques and debit/credit card receipts from all hospital private debtors on a daily basis and verifies their accuracy to debtors’ statements
• Receiving Payments from Hospital Debtors (Patients on short paid bill and adjusting paid amounts to respective bills)
• Banks cash and cheques received on each shift on a daily basis
• Reconciles all amounts banked to the Memo Bank and Current Account and passes accounting journals from these accounts to the Current account on a daily basis
• Investigates questionable cash transactions and escalates incidents of a serious nature for corrective action by management
• Counts cash from the safe and banks it

INHERENT REQUIREMENTS

• A Minimum of AAT or Diploma in Accounting Required
• 1 year relevant experience required
• Organizational, verbal and written communication skills a must
• Attention to detail and ability to multi-task is an asset
• Competency in Microsoft applications including Word, Excel and Outlook

Closing date and application instructions

Send your CV to [email protected] if you think you have the qualities and skills to fill this position

Closing Date: 19 August 2018

Lenmed is an Equal Opportunity Employer. The Company’s approved Employment Equity plan and targets will be considered as part of the recruitment process aligned to the Group’s Employment Equity strategy. Lenmed actively supports the recruitment of people with disabilities. In the event of any physical or psychological limitation that may impair an individual’s ability to perform the job function, the employee must consult the employer for reasonable accommodation.

Should you not receive a response within three weeks after closing date, kindly consider your application unsuccessful.