Key Responsibilities
Maintain day-to-day accounting records and financial documentation.
Handle accounts payable and receivable.
Prepare invoices, vouchers and financial reports.
Maintain ledgers and perform bank reconciliations.
Assist with monthly closing and financial reporting.
Coordinate with internal departments regarding financial matters.
Ensure accurate documentation and compliance with accounting procedures.
Support management in financial and accounting activities.
Preferred Candidate
Robust knowledge of accounting principles.
Proficiency in MS Excel and accounting software.
Valuable numerical and analytical skills.
Hospital/healthcare accounting experience preferred.
Verification: Only verified candidates will be considered. Reference checks and background verification will be conducted.