We are currently seeking an enthusiastic person to join our Finance team . Reporting to the Finance Manager, this role will undertake duties and responsibilities involved in the generation and payment of invoices, managing expenses, verifying and reconciling financial data and responding to stakeholders to resolve queries.
Responsibilities include but are not limited to:
- Generation of debtor (client) invoices
- Preparing vouchers for Specialist
- Generating RCTI for Doctors at month end
- Assisting with reconciling Accounts Receivable
- Debt collection
- Assist with accounts queries
- Bank reconciliation
- Preparation of monthly payment
- Assisting with month end processes
- Providing assistance to the Finance Manager and participate in ad-hoc projects as required.
