Qualifications & Experience

• CPA Part II/ACCA Part II.
  
• A minimum of two (2) years of relevant experience preferably in a hospital setting.
  

Patient Billing & Revenue Assurance

• Verify patient bills to ensure they are complete, accurate and reflect the actual services rendered, cross-checking with treatment records and departmental reports before final posting.
  
• Review SHA claims to confirm eligibility, completeness of documentation and compliance with SHA submission protocols. Follow up on rejected or pending claims to support timely revenue collection.
  

Financial Reporting & Reconciliation

• Prepare discharge inns reports that summarize patient financial activity and support management in decision making and financial planning.
  
• Review monthly debtors reports to identify outstanding balances and trends. Conduct reconciliation exercises with patients, insurers and other stakeholders to resolve discrepancies and update financial records.
  
• Participate in monthly reconciliation of supplier statements to ensure that all payments, credits, and outstanding balances are accurately reflected in the accounting system.
  

Accounts Payable & Supplier Management

• Receive supplier invoices from the Stores Department and verify them against Internal Purchase Requisitions (IPRs), Local Purchase Orders (LPOs), and Goods Received Notes
  
• (GRNs). Ensure all invoices are properly supported and accurate before posting into the ERP system.
  
• Prepare payment vouchers for suppliers and other creditors, ensuring that all relevant bills and documentation are attached and properly authorized.
  
• Itemize supplier payments in their respective accounts and maintain clear records to ensure traceability and compliance with procurement procedures.