Responsibilities:

  • Record cheque and cash collections.
  • Verify and process suppliers’ invoices for payment.
  • Prepare payment for suppliers.
  • Processing claims and performs data entries.
  • Issuance of debit notes.
  • Perform banks and creditors reconciliations.
  • Follow up and maintain records on outstanding issues relating to invoices, payments.
  • Provide admin and back up support in patient admission and other areas
  • Perform any other ad-hoc duties as assigned.

Requirements:

  • Candidate must possess a minimum of GCE ‘A’ level, Diploma in Business Administration/Finance, LCCI in Accountancy or related disciplines
  • Preferably possess one year working experience in similar capacity
  • Proficient in Microsoft Office applications (Excel/ Word)
  • Good communication, interpersonal & organizational skills