Minimum of certificate/diploma in accounting or related field preferred

1 year and above experience

Work experience with at Health care or Hotel and Tourism industry is preferred

Receive and record payments from patients and clients accurately.

Prepare daily cash reports and reconcile receipts with billing records.

Ensure that all cash transactions are correctly documented and deposited on schedule.

Issue receipts and handle refunds in accordance with health center policies.

Coordinate with the finance/accounts team for audit and reporting needs.

Maintain confidentiality and security of cash and financial records.

Assist with registration at reception

Assist with basic administrative duties as required.