Salary: Shs 80K
Our client in the health sector is seeking to recruit Accountant to join their
team.
He/she will ensure effective handling Key Performance Areas (KPAs) Creditors Focus
of Payments and periodic reporting in compliance with the hospitals’ finance
policy and containment of operational risk.
- Responsible for ensuring that suppliers /
doctors are handled in a professional manner, the information provided is
correct and suppliers / doctors are correctly referred. - Confer with other departments to aid in
resolving creditors balance problems. - Supplier/doctor’s relationship management to
ensure there is continued Sales Focus
Supplier / Doctors Management
- Evaluation of creditors accounts, with
reference to risk factors. - Ensure all applicable documentation for
creditors are received from other service departments. - Ensure that documents for payments are
completed correctly with the required authorization and signatures. - Preparing reports and standard statements /
Ensure that monthly ageing reports are submitted to respective
stakeholders. - Ensuring that creditor’s contracts are
complete and legally correct. - Review and update creditors ageing report and
creditors general ledger. - Ensuring that difference between source
documents and the System are corrected and the adjustments are filed. - Enforce payment policies, payment lines,
procedures and standards in conjunction with senior managers. - Achieving finance assessment targets / audit.
- Collect all due claims
- Compute payment schedules as per agreed
timelines. - Prepare and pass Monthly, quarterly, Midyear
Journals in the general ledger as per advice.
- Creditors focus
- Delivering Results and meeting creditors
expectations - Planning & Organizing
- Assertive
- Interpersonal Sensitivity
- Problem Solving and Analytic
- Insight/understanding
- Ability to work well under pressure
- Friendliness
- Quality conscious
- Communicating orally/written
- Teamwork
- Reliability
- Resilience
- 3 to 4 years general payables and
reconciliation experience in a busy hospital - Knowledge of payments and reporting principles
- Computer literacy essential (Word, Excel)
- Good Leadership skills
- Bachelor Degree (Finance/Accounts Major).
- CPA/ACA part 2
- Excellent interpersonal relationship skills
- Skill in analyzing and evaluating financial
information. - Passion to work with numbers
Kindly send your application letter
and CV to jobs@jantakenya.com clearly indicating ‘Hospital Accountant’ on the
subject line.
Do not attach any certificates.
Only shortlisted candidates shall be contacted.
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