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Job Description

• Responsible for the patient's accounts.
• Responsible for the petty cash.
• Recording all-cash transactions in the system including collection.
• Depositing, and disbursement transactions in the branch.
• Depositing funds at the company bank accounts.
• Recording daily journal vouchers in the system.
• Recording sales invoices, promotions, and discount transactions in the system.
• Prepare end-of-month close.
• 5 Days Per Week.

Job Requirements

• BSc/BA in Commerce, Accounting field is a must.
• Presentable.
• Experience from 1- 4 (Fresh Graduates are welcome to apply).
• Office and relevant programs.
• Good command of the English language.
• Strong communication and interpersonal skills.
• Strong problem-solving ability and analytical skills.
• Excellent multitasking, time management, and leadership skills