Casher/Accountant

The candidate should be responsible for:

• Receiving and processing patient/customer payments.
  

• Issuing receipts and maintaining accurate transaction records.
  

• Daily cash reconciliation and preparation of cash reports.
  

• Handling POS, bank transfers, and other payment channels.
  

• Monitoring daily collections and ensuring proper documentation.
  

• Preparing basic accounting records and reports.
  

• Supporting accounts payable/receivable activities.
  

• Reconciling cash, POS, and bank transactions.
  

• Ensuring compliance with company financial policies and procedures.
  

• Maintaining confidentiality of financial and patient-related information.
  

Requirements

Requirements:

• B.Sc./HND in Accounting, Finance, Economics, or a related field.
  

• Strong numerical and reconciliation skills.
  

• Good knowledge of Microsoft Excel and accounting software.
  

• Attention to detail, accuracy, integrity, and accountability.
  

• Good communication and interpersonal skills.
  

• Previous healthcare/hospital experience is an added advantage.
  

 Send CV to [email protected]