Cashier Receptioinst- Summit 72 branch
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Role description
Position Overview:
DROGA PHARMA PLC was established in April 2015 with two staff. Currently, we have a total of 400+ employees with different professional backgrounds and work Experience. And now, Droga Pharma PLC, as a business unit, is establishing a chain of pharmacies all over the Nation.
Droga Physiotherapy Specialty Clinic is the biggest physiotherapy clinic in Ethiopia with experienced and expert physiotherapists which mainly focuses on latest technique and technologies to improve customer’s health and well-being.
Key Responsibilities:
Greet and attend to patients in person and over the phone.
Professionally assist doctors, staff, visitors, and patients.
Maintain business inventory such as checking supplies, scheduling equipment, and maintenance
Answer all phone calls in a professional and courteous manner.
Maintain confidentiality of all doctor, staff, and patient information.
Schedule and book appointments between doctors and patients.
Liaise between technical staff with discretion and professionalism
Adhere to policy and procedures during all activities.
Communicate medical results to patients under clinical supervision.
Complete accurate documentation of patient visits.
Organizing and keeping nonemedicaldocuments, writing letters as ordered by branch manager and preparing monthly report to branch manager
Maintain clean workspace
Record credit sales and cash sales made in the system
Collect documents from banks and record payments received from customers in the system and issue cash receipt voucher.
Reconcile VAT balance between the system, cash register machine& manual invoices summary and report it to senior accountant (AR) on a daily basis
Follow-up credit balance of customers and report to senior accountant (AR) on a timely manner
Effect payment to requester as per the petty cash policy
Send petty cash settlement document to Accounts Payable team on a timely manner
Filling of financial documents
Perform customer account lettering (Matching)
Handover all the necessary documents to customers on a timely manner
Prepare and send other reports as requested by AR & AP teams
Degree or Diploma in Accounting, management or related feilds from a recognized university
0 or above year of experience
Must live around summit 72
How To Apply
Interested and qualified applicants can apply through
:
FreshK@Drogapharma.com
& Please write the position you are applying for on the subject line of email
Only short-listed candidates will be contacted.
Skills (mandatory):
Communication, Attention to detail, Strong teamwork and willingness to learn.
Work experience:
0-1 years
Apply Now!
DROGA PHARMA PLC was established in April 2015 with two staff. Currently, we have a total of 400+ employees with different professional backgrounds and work Experience. And now, Droga Pharma PLC, as a business unit, is establishing a chain of pharmacies all over the Nation.
Droga Physiotherapy Specialty Clinic is the biggest physiotherapy clinic in Ethiopia with experienced and expert physiotherapists which mainly focuses on latest technique and technologies to improve customer’s health and well-being.
Key Responsibilities:
Greet and attend to patients in person and over the phone.
Professionally assist doctors, staff, visitors, and patients.
Maintain business inventory such as checking supplies, scheduling equipment, and maintenance
Answer all phone calls in a professional and courteous manner.
Maintain confidentiality of all doctor, staff, and patient information.
Schedule and book appointments between doctors and patients.
Liaise between technical staff with discretion and professionalism
Adhere to policy and procedures during all activities.
Communicate medical results to patients under clinical supervision.
Complete accurate documentation of patient visits.
Organizing and keeping nonemedicaldocuments, writing letters as ordered by branch manager and preparing monthly report to branch manager
Maintain clean workspace
Record credit sales and cash sales made in the system
Collect documents from banks and record payments received from customers in the system and issue cash receipt voucher.
Reconcile VAT balance between the system, cash register machine& manual invoices summary and report it to senior accountant (AR) on a daily basis
Follow-up credit balance of customers and report to senior accountant (AR) on a timely manner
Effect payment to requester as per the petty cash policy
Send petty cash settlement document to Accounts Payable team on a timely manner
Filling of financial documents
Perform customer account lettering (Matching)
Handover all the necessary documents to customers on a timely manner
Prepare and send other reports as requested by AR & AP teams
Degree or Diploma in Accounting, management or related feilds from a recognized university
0 or above year of experience
Must live around summit 72
How To Apply
Interested and qualified applicants can apply through
:
FreshK@Drogapharma.com
& Please write the position you are applying for on the subject line of email
Only short-listed candidates will be contacted.
Skills (mandatory):
Communication, Attention to detail, Strong teamwork and willingness to learn.
Work experience:
0-1 years
Apply Now!