Addis Ababa Silk Road Hospital Credit Accountant Jobs in Ethiopia

Addis Ababa Silk Road Hospital Credit Accountant Jobs in Ethiopia


Duties & Responsibilities

  • Prepares 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.

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