ST JOHN’S MEDICAL CENTRE

JOB DESCRIPTION

JOB TITLE: CASHIER

GRADE:
SECTION: FINANCE
DEPARTMENT: FINANCE
REPORTS TO: SENIOR ASSISTANT ACCOUNTANT

MAIN PURPOSE OF THE JOB

To receive and receipt monies paid by clients to ensure that Centre income is
received and accounted for.

KEY RESULTS AREA

OUTPUT 1 INVOICE
DEFINITION:

Prepared invoices for the clients showing amounts owing to the Centre so that
such bills are honoured and or paid.

KEY RECEIVER: SAA/Client

MEASUREMENT CRITERIA: Five minutes in which the bill should be ready.

OUTPUT 2: RECEIPTS

Receipted money paid by clients for services rendered as evidence of

transaction.

KEY RECEIVER: CLIENT/SAA

MEASUREMENT CRETERIA: Two minutes to prepare and issue receipt.

OUTPUT 3: SAFE CUSTODY OF MONEY

Handed over the day’s collection to the supervisor in order to have safe custody
of the monies.