Job Expired
Addis Ababa Silk Road Hospital
Finance
Accounting and Finance
------
2 years - 5 years
Position
2020-09-08
to
2020-09-16
Full Time
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Job Description
Job Description
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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