Cashier at Eye Foundation Hospital

Position Overview

This position offers a great opportunity for career growth within Eye Foundation Hospital's finance department.

Key Responsibilities

• Receive and confirm patient bills on the system to verify correct amounts before payment collection
• Process payments by cash, cheque, direct transfers, and vouchers
• Verify cash payments to ensure correct amounts are received from patients
• Obtain consultant approval for cheque payments before collection
• Confirm direct transfers and POS transactions before issuing receipts
• Issue receipts only after payment has been received and verified
• Post transactions into QuickBooks appropriately
• Balance daily transactions with the Accountant/Auditor at end of day
• Prepare and sign daily cash lodgment reports with the Accountant/Auditor
• Summarize corporate bills on a daily, weekly, and monthly basis
• Prepare weekly and monthly financial reports
• Post journal entries and maintain ledgers
• Prepare assigned reports as required
• Contribute to team objectives and support related departmental goals
• Perform additional duties as assigned by supervisor, manager, or Medical Director

Required Qualifications

• NCE, OND, or Diploma in Accounting or related field from a reputable institution
• Minimum 2 years of experience in a cashiering role
• Intermediate-level proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

Required Skills and Competencies

• Expert-level written and verbal communication skills
• Strong attention to detail and accuracy in financial transactions
• Proficiency with accounting software and systems
• Ability to work independently and as part of a team