Key Requirements:
- Accounts receivables and Revenue reconciliation.
- Monthly petty cash checks and bank reconciliations.
- Ensuring timely accounting of all invoices, pending prepaid & provision trackers and closing books of accounts.
- Ensure that all reports emanating from or due to the department are compiled and submitted conclusively, professionally and timely .
- Coordination and preparation of monthly payroll.
- Debt collection and Invoicing.
- Payments to suppliers.
- Chasing and collecting receivables and invoicing.
Qualifications:
- Must have a bachelor’s degree in accounting or finance.
- Must be a CPAK holder.
- Must have over 5 years working as an accountant in a hospital.
- Must have an Impeccable integrity, high attention to detail and strong analytical skills.
- Must be good in excel and understand hospital management systems.
APPLY ON THE OFFICIAL WEBSITE USING THE LINK BELOW:
