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National Defence University (NDU)
Finance and Accounts Officer - Grade 9
Nakuru
• Kenya
Closed for applications
Companies hiring now
Absa Group Ltd, HF Group, National Defence University (NDU), Oasis Outsourcing, Sidian BankProfession (Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Customer support, client care,Energy, power,Food, nutrition,Information technology, software development, data,Installation, maintenance, repair,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Sales, marketing, promotion,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Mid-level)
Seniority (Accounting, finance, banking, insurance)
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Oasis Healthcare Group Limited
Health care + 1 more
Description
Job Qualifications & Skills
- Diploma in Accounting, Finance, or a related business field (Mandatory).
- Minimum of 2 years’ experience in a cashier or finance role, preferably in a hospital or busy service environment.
- Proficiency in accounting software and Hospital Management Information Systems (HMIS).
- Strong numerical accuracy and attention to detail.
- Knowledge of basic accounting principles and cash handling procedures.
- Understanding of insurance payment processes (SHA/private insurers is an added advantage.
- High level of integrity and honesty.
- Good communication and interpersonal skills.
- Ability to work under pressure in a fast-paced hospital environment.
- Basic knowledge of internal controls and fraud prevention practices.
- Computer literacy (MS Excel, Word).
- Ability to handle confidential information professionally.
Responsibilities
- Receive and process payments from patients (cash, card, mobile money, insurance).
- Issue official receipts promptly and accurately for all transactions.
- Reconcile daily collections against system reports and cash on hand.
- Prepare and submit daily cash summary reports to the Finance Department.
- Ensure proper posting of payments into the Hospital Management Information System (HMIS).
- Verify patient billing details before receiving payment to avoid discrepancies.
- Manage and balance petty cash where applicable.
- Coordinate with the billing department to resolve payment discrepancies.
- Handle insurance co-payments and confirm coverage details where required.
- Maintain confidentiality of patient financial and personal information.
- Safeguard cash, cheques, and payment devices against loss or fraud.
- Assist in preparing documentation required for audits and financial reviews.
- Provide courteous customer service and respond to patient payment inquiries.
- Ensure compliance with hospital financial policies, internal controls, and regulatory requirements.
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