Handling the banking transactions of the Hospital
In charge of Accounts Receivables and Preparation of Invoices for the Hospital
Maintains the fixed assets register of the Hospital
Ensures the safe custody of all sensitive and non sensitive financial documents
Preparation of monthly payroll
Preparation of Bank Reconciliation Statements
Collation and preparation of Budgets for the Hospital
Perform any other duties as may be assigned to me by my superior off
Preparation of Invoices.
Preparation of Vouchers.
Posting of Financial transaction into ledger.
Disbursement of Cash.
Preparation of Bank Reconciliation Statements on monthly basis.
Prepares Sundry reports to the Accounts Supervisor