Salary: 1200-1500
Responsibilities
• Responsible for accounts payable, payroll and patient financial billing.
• To have experience in various functions of Finance operation (payroll, accounts payable, accounts receivable and general cashiering) in accordance with all related local and corporate policies and procedures
• Preparation of all tax and statutory reports;
• Completes reporting, record keeping, processing and documentation for the payroll, A/P and patient financial billing.
• Cash and bank transactions, production of the basic accounting documents, in particular: credit and debit vouchers, payment orders, expense reports, cashbook keeping
• Compiles and processes data for budget and financial analysis, and completes special projects as assigned.
• Accounting of the expense reports, registration in accounting program, control of the well-timed payment by the responsible persons
• Complete personal timesheets on a timely basis
• Accurately pays invoices and distributes in a timely manner.
• Deal with internal and external customer account inquiries
• Ensures that invoices, billing are coded correctly and signed off by appropriate dept. manager with Chief Accountant/CEO approval
Education/Qualification/Trainings
- Bachelor’s Degree or Equivalent.
- Qualification in Finance
Experience
- 5 years’ Experience as an accountant
- Excellent time management skills and ability to prioritize work
Skills
- Good written and verbal communication skills
- Team player, good interpersonal skills
- Creative, hardworking and motivated
- Capable of delivering against agreed milestones and targets
If you are interested in this offer, please send us your CV and a cover letter to [email protected]