Job descriptionPrint and issue invoices. Ensuring all details are accurate and complete. -Receive check / cheque collected -Encode for deposit -Encode and update deposited on ERP -Monitor and request supplies for Finance Department -Update dynamic view medical records finance -Assist in check process -Performs other tasks assigned by the immediate superior Job Qualifications : -Preferably Male -Bachelor’s Degree -0-2 years of related work experience -Proficient in Microsoft Office (Excel) -With good communication skills -Able to multitask -Attention to details