KEY RESPONSIBILITIES

• Assist in the preparation and processing of payment vouchers, receipts, invoices and other accounting documents
• Support petty cash management, imprest accountability and expense reconciliation
• Maintain accurate and up-to-date accounts receivable records
• Assist in reconciling debtor accounts, statements, receipts and credit notes
• Accurately allocate payments to the respective debtor accounts
• Prepare debtor ageing schedules and periodic receivables reports

KEY REQUIREMENTS

• Bachelor's degree in Accounting or Finance, or a related field
• At least 2 years of relevant experience in accounts receivable, billing, reconciliation or general accounting
• Experience in a hospital or healthcare institution environment will be an added advantage