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Job Description
- Responsible for the patient's accounts.
- responsible for the petty cash.
- Recording all-cash transactions in the system includes collection.
- depositing, and disbursement transaction in the branch.
- Depositing funds at the company bank accounts.
- Recording daily journal vouchers in the system.
- Recording sales invoices, promotions,s, and discount transactions in the system.
- Prepare end of month close.
Job Requirements
- BSc/BA in commerce, accounting field.
- presentable.
- Proficient with MS Office and relevant programs.
- Excellent command of the English language.
- Strong communication and interpersonal skills.
- Strong problem-solving ability and analytical skills.
- Excellent multitasking, time management, and leadership skills.
- Ability to be highly organized and work under high-pressure environments.