Job responsibilities
• Daily Control of the revenues received by the principal cashier and whether all money is recorded in cash book and deposited in the bank account • Payments of the received requests (Invoices from Suppliers, salaries and related benefits) in finance • Recording of Financial transactions in Hospital the books of accounts • Filling and reporting of Financial Statements • Develop the budget project quarterly and annual of hospital • Follow up finance transactions and reporting system • Comply with taxes declaration regulations • Perform other related duties as required by his/her supervisor
Qualifications
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Bachelor’s Degree in Communication
0 Year of relevant experience
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2
Bachelor’s Degree in Public Relations
0 Year of relevant experience
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3
Bachelor’s Degree in Office Management
0 Year of relevant experience
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4
Office Management
0 Year of relevant experience
Required competencies and key technical skills
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1Verbal, non-verbal and written communication skills
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2Team work and team building skills;
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3Confidentiality, ethical and teamwork skills;
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4High level of integrity, confidentiality and professional ethics;
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