Closing: Apr 17, 2024
This position has expiredPublished: Apr 4, 2024 (26 days ago)
Job Requirements
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Job Summary
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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.
Responsibilities
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.
- 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.
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