- Responsible for the patient's accounts.
- responsible for the petty cash.
- Recording all-cash transactions in the system including collection.
- depositing, and disbursement transactions in the branch.
- Depositing funds at the company bank accounts.
- Recording daily journal vouchers in the system.
- Recording sales invoices, promotions, and discount transactions in the system.
- Prepare end-of-month close.
BSc/BA in commerce, accounting field is a must.presentable.5 Days Per WeekExperience from 1-4 (Fresh Graduates are welcome to apply)office and relevant programs.Good command of the English language.Strong communication and interpersonal skills.Strong problem-solving ability and analytical skills.Excellent multitasking, time management, and leadership skills