• Application Deadline: Sun, 31 Dec 2023 00:00:00 GMT
• Position: Cashier


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 4 years


• Location Delta


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Receive and confirm bills for patients in the system.


• Ensure the accurate calculation of the amount due.


• Obtain approval from the relevant doctor or consultant for cheque payments.


• Confirm and approve transactions involving cheque payments, direct lodgments, transfers, and POS.


• Accept payment through various methods; cheque payments, direct lodgment, transfers, POS and verify the eligibility of HMO/ Corporate patients.


• Ensure that all transactions comply with established procedures and guidelines.


• Post payments received into entry books and QuickBooks.


• Maintain accurate and up-to-date financial records.


• Balance books at the end of each business day to ensure accuracy.


• Coordinate with the Accountant/Auditor to reconcile transactions at the end of the day.


• Report and document any discrepancies or issues.


• Summarize corporate bills on a daily, weekly, and monthly basis.


• Contribute to the overall team effort by accomplishing related tasks as needed.


• Collaborate with colleagues, supervisors, and the Medical Director to ensure smooth financial operations.


• Prepare and update financial ledgers.


• Generate assigned reports, including weekly and monthly summaries.


• Perform any other duties as assigned by supervisors, managers, and the Medical Director.

Skills / Qualifications

• Minimum of B.Sc / HND in Accounting or a related field.


• 2 - 4 years post NYSC experience as an Accountant.


• Knowledge of accounting software is an added advantage.


• Strong ability to maintain accuracy when dealing with numbers.