Summary
Date Posted: Tuesday, June 13 2023, Base Salary: Not Disclosed

JOB DETAILS:

Key Responsibilities
• Reconciliation of cashier shift reports against the system reports and validating the same against the bank
• Keep track of cash collections from all locations confirm the same against the bank statements and post in the financial system.
• Reconciliation of Mpesa and credit cards on a daily/monthly basis.
• Verification of petty cash expenses from all locations before reimbursement
• Confirmation of patient refund requests in the financial system, Mpesa, Card and bank statements to facilitate refunds.
• Post and reconcile revenue.
• Assist in end of month closure and posting in the GL.
• Any other duties assigned by your supervisor

Personal Specifications
• Bachelor’s degree in finance
• CPA Section II
• 2 years’ experience

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
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