King Faisal Hospital, Rwanda, “A center of excellence in health service provision, clinical education and research”.
This is an exciting time for King Faisal Hospital, Rwanda as we embrace a new strategic direction.
The hospital has continued to grow due to its positive reputation for authentic compassionate health care and highly skilled medical practitioners, especially in specialized surgical and medical services.
King Faisal Hospital Kigali is looking for suitable candidate to fill the following position.
|
POSITION
|
COMPETENCY REQUIREMENT
|
KEY RESPONSIBILITIES
|
No of POST
|
|
2.ACCOUNTANT
|
EDUCATION AND EXPERIENCE
- Bachelor’s degree in accounting or Finance
- Part two Accounting qualifications such as ACCA, CPA
- 3-5 years’ professional experience in a similar position or in an audit environment with maximum age of 35 years’ old
- Proficiency in Microsoft excel
- Strong ability to apply several accounting and reporting systems.
SKILLS AND ABILITIES
- Strategically minded with strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Excellent organizational and managerial skills.
- Strong ability to give attention to detail and to perform multiple tasks at the same time
- Skilled negotiator.
|
- Oversee the management of all payment vouchers files and all cheques books for reference purposes.
- Preparation of weekly expenditure statements and the respective creditors aging analysis for submission to Chief Accountant.
- Carry out monthly supplier reconciliations and ensure that all reconciling transactions are investigated and cleared
- Ensures that all complaints, questions regarding payment matters are addressed and resolved.
- Manage and solve all supplier finance related complaints
- Receive, keep and verify all suppliers’ invoices for accuracy and completeness (Comparison of invoice amounts, rates with the buying order rates/contract rates)
- Capture/post the suppliers’ invoices into the accounting software – Sage Pastel System per the approved chart of accounts
- Verify that the goods/services received as per the GRN are the same as ordered.
- Preparation of payments for suppliers’ in accordance with the credit terms and ensure relevant support documents attached
- Follow up any issue concerning payment with the bank, pick TT copies and send them to the respective suppliers.
- Post the supplier’s payments transactions to their respective accounts.
- Filling of all payments vouchers and ensure that all the required supporting documents are securely kept for future reference
- Issuing of cheques to suppliers and ensure acknowledgement from the supplier by signing on the voucher
- Together with Chief Accountant ensure safety of used and unused cheque books
https://docs.google.com/forms/d/e/1FAIpQLSf3JMafyxJqKEdO9EqmyyhAb8gKcqVyoK2R5_UswrMQPHSi7A/viewform?usp=sf_link
|
|
Join us and take on the challenge to provide Patient Cantered Care!
How to Apply?
Submit your application through the links above:
Qualified candidates should send their Cover letter, Curriculum vitae, academic credentials, National ID and recommendation letter(s) from a previous employer(s) addressed to the Chief Executive
Officer to the above-mentioned link by May 15th, 2023.
KFH, R is proud to be an Equal Opportunity Employer. We offer a competitive compensation and benefits package.
Dr. ZERIHUN ABEBE
Chief Executive Officer
