Manage and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations.
Oversee the Accounts Receivable (AR) function, including invoice issuance, collection follow-ups, and monitoring outstanding payments to ensure healthy cash flow.
Review supplier invoices, process payments, and manage Accounts Payable (AP) activities accurately and efficiently.
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Chairside Assistance: Assist dentists during dental treatments and surgical procedures by preparing and passing instruments, providing suction, and maintaining a clear operating field.
Infection Control: Adhere to infection prevention and control protocols, including the proper cleaning, disinfection, and sterilization of instruments and equipment to ensure the safety of patients and staff.
Patient Reception & Preparation: Welcome and prepare patients for treatment, record medical histories and measure vital signs when required.
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