Job Summary
Applications are invited from suitably qualified, experienced, self-motivated, task and results oriented individuals to fill the above position that have arisen within the Finance Department.
Duties And Responsibilities
- Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
• Maintain company ledgers and daily financial transactions.
• Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Manage payroll activities and release salaries.
• Coordinate and manage payment and billing details of external service providers, contractors and vendors.
• Verify payments and deposits made through the company account and coordinate with the bank.
• Create daily reports for management and team members.
• Any other duties as assigned by the managers.
Qualifications And Experience
Key Competences
• Highly organized, mature, fast learner, flexible and able to quickly adjust.
• Ability to communicate effectively, work effectively, both independently and within a team.
• Ability to handle pressure and work with minimum supervision.
Qualifications and Experience
• An Accounting degree or equivalent from a recognized institution.
• Professional qualification in the accounting field will be an added advantage
• Applicant should have at least three years’ experience in the field of accounts in a health setting.
• Membership to a relevant professional body is an added advantage.
• Knowledge of accounting systems and health information systems is a must.
Job Summary
More Information
- Job Application Details Interested and qualifying applicants should submit certified copies of academic and professional certificates and their CVs to [email protected] not later than 03 April 2022. Only shortlisted candidates will be contacted.