About the role
Responsible for the patient's accounts.Responsible for the petty cash.Recording all-cash transactions in the system including collection.Depositing, and disbursement transactions in the branch.Depositing funds at the company bank accounts.Recording daily journal vouchers in the system.Recording sales invoices, promotions, and discount transactions in the system.Prepare end-of-month close.5 Days Per Week.
BSc/BA in Commerce, Accounting field is a must.Presentable.Experience from 1- 3 (Fresh Graduates are welcome to apply).Office and relevant programs.Good command of the English language.Strong communication and interpersonal skills.Strong problem-solving ability and analytical skills.Excellent multitasking, time management, and leadership skills
