Addis Ababa Silk Road Hospital Credit Accountant Jobs in Ethiopia
Addis Ababa Silk Road Hospital Credit Accountant Jobs in Ethiopia
Duties & ResponsibilitiesPrepares credit invoice with cashier based on his/her amount.
Provide invoice for a company on time and follow the status
Processes payment, cheque or cash collect from the company by the CRV.
Check bank statement from the cashier head which company is deposited or not
Highly Follow the Email and contact with a credit company focal person
Prepares periodic Report for the management
Follows up admit and discharge date of the patient .
Ensures proper balancing of credit company
Receivable
Conduct proper follow-up on all receivables and payable accounts.
Conduct periodic aged receivable reconciliation.
Participate in the preparation of price of the company.
Participate in month-end and year-end closing activities including journal entries, account reconciliations conducted properly.
Controls price list and provide to the Credit Company, etc.
Maintain new credit company on the system and control systems.
Understands and follows work rules and procedures.
Performs other related duties as required.
Job Requirements
Qualification
BA Degree in Accounting & Finance
Experience in hospital is better.
How to Apply
Due to Corona Virus Covid-19 we don’t accept applicants in person, any qualified person who fill the minimum requirement can send their applications to bilenessaye@gmail.com also call at +251 0912180980 during office hours from 9:00AM – 5:00PM within 5 working days.
Click here to post comments
Join in and write your own page! It's easy to do. How? Simply click here to return to NGO Jobs in Africa.