About the Job
Category: Accounting and Finance
Location: Addis Ababa
Career Level: 0 year
Employment Type: Full time
Salary: Salary is negotiable
Job Description
Duties & Responsibilities
Prepares credit invoice with cashier based on his/her amount.
Provide invoice for a company on time and follow the status
Processes payment, cheque or cash collect from the company by the CRV.
Check bank statement from the cashier head which company is deposited or not
Highly Follow the Email and contact with a credit company focal person
Prepares periodic Report for the management
Follows up admit and discharge date of the patient .
Ensures proper balancing of credit company Receivable
Conduct proper follow-up on all receivables and payable accounts.
Conduct periodic aged receivable reconciliation.
Participate in the preparation of price of the company.
Participate in month-end and year-end closing activities including journal entries, account reconciliations conducted properly.
Controls price list and provide to the Credit Company, etc.
Maintain new credit company on the system and control systems.
Understands and follows work rules and procedures.
Performs other related duties as required.
About You
Job Requirements
Qualification
BA Degree in Accounting & Finance
Experience in a hospital is better.
Requirement Skill
Communication
Accounting
Team work
How To Apply
Any qualified person who fulfills the minimum requirement can send their applications to silkroadhospital@gmail.com, or call at +251 0912180980 during office hours from 8:00 AM – 5:00 PM within 5 working days.
To apply for this job email your details to silkroadhospital@gmail.com
