Job responsibilities
– Collect and consolidate all revenue collected at the counters – Deposit all revenues collected to the bank – Request and distribute the cash and credits receipt books – Maintain daily cash books of the hospital – Assure manager petty cash -Check receipts Filling of consultations, medicines, complementary tests, etc – Check Costing of consultations, drugs or prescribed examinations and ensure their collection. – By late afternoon, in the presence of accounting, accounting for the total theoretical revenue and verify the amount with the physical box with the book and make payments to the bank. – Ensure authorized petty cash payment – Coordinate the activities of cashiers and reassure entry operations of the fund. -Maintain daily of revenue and expenditure. – Do everything else asked by his supervisor in the work – Observe and respect the values & taboos as developed in the internal regulation rules.
Qualifications
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Bachelor’s Degree in Economics
0 Year of relevant experience
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2
Bachelor’s Degree in Management
0 Year of relevant experience
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3
Advanced Diploma in Accounting
0 Year of relevant experience
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4
Bachelor’s Degree in Accounting
0 Year of relevant experience
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5
Bachelor’s Degree in Finance
0 Year of relevant experience
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6
Bachelor’s Degree in Business Administration with specialization in Finance
0 Year of relevant experience
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7
Bachelor’s degree in business administration with specialization in accounting
0 Year of relevant experience
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8
Bachelor’s Degree in Business Administration with specialization in Economics
0 Year of relevant experience
Required competencies and key technical skills
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1Resource management skills
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2Problem solving skills
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3Decision making skills
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4Time management skills
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5Risk management skills
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6Results oriented
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7Digital literacy skills
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8Proficiency in financial management systems
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9Analytical and problem-solving skills
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10Fluent in Kinyarwanda, English and/or French. Knowledge of all is an advantage
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