• Application Deadline:
• Position: Cashiers


• Job Type Full Time


• Qualification OND


• Experience 2 years


• Location Lagos , Ogun


• Job Field Finance / Accounting / Audit 
  

Job Description

• Responsible for receiving and confirming bill for patient on the system; if bill amount is correct before collection of payment.


• In case of cash payment, you must ensure that appropriate amount is paid by verifying the cash paid by the patient.


• In case of cheque payment, the Consultant in charge of the patient must sign the bill approving the cheque collection.


• In the case of direct lodgment, transfer and POS, transactions must be confirmed approved before proceeding to issuing receipt.


• Receipt(s) will only be issued after payment is made.


• Posting of transaction into the QuickBooks appropriately.


• Balance transactions at the end of the day with Accountant/ Auditor.


• Report sign by both parties on the cash to be lodged.


• Responsible for summarizing corporate bills daily, weekly and monthly.


• Contribute to team effort by accomplishing related results as needed.


• Preparation of weekly and monthly reports


• Posting of journals.


• Preparation and Updating of ledgers.


• Preparation of assigned reports.


• Any other duties as assigned by your supervisor, manager & the Medical Director from time to time.

Position Requirements

• Education: Minimum of an OND preferably in Accounting


• 2 years experience in a Cashiering role.


• Must be familiar with the use of Accounting Software.

Computer Savvy Skills:

• Must be an intermediate level user of Microsoft office suite {Word, Excel and PowerPoint}.

Skills and Competencies:

• Expert level written and verbal communication skills.


• Attention to Detail.


• Ability to Multitask.


• Accurate


• Numerical Skills


• Quick to learn.