Job Description

• Reconciling invoices and identifying discrepancies.
• Creating and updating expense reports.
• Processing reimbursement forms.
• Cash/Cheque receipting.
• Handling banking activities.
• Recording receipts in the cash/cheque register.
• Filing payment vouchers.
• Data entry and updates in the EMR.
• Petty cash handling.
• Sighting and confirmation of supplies from vendors.
• Processing donor payment requisitions.

Requirements and Skills

• OND in Accounting, Finance, or a relevant field, with 2–3 years of experience.
• Good knowledge of accounting principles, financial reporting, and reconciliations.
• Previous work experience in a hospital or healthcare organisation is mandatory.
• Knowledge of basic bookkeeping procedures.
• Familiarity with financial regulations.
• Good mathematical skills and the ability to identify numerical errors.
• Hands on experience with MS Excel and accounting software (e.g., EMR and SAGE).
• Good organisational skills.
• Ability to handle sensitive and confidential information.