M.P. Shah Hospital is a modern 210-bed facility which is home to highly skilled and experienced specialists and professional medical staff.

Duties & Responsibilities: 

• Organising cheques for signatories signing
• Ensuring all the cheques for suppliers and doctors are collected on time by informing them once the cheques are ready.
• Preparing RTGS/TT payments
• Updating unpresented cheque listing daily
• Updating cheque register daily and ensuring its completeness
• Ensure debtors remittances allocations are done same day.
• Recording and providing all invoices for approval.
• Following up on all outstanding invoices from departments.
• Filing payment vouchers sequentially and ensure archives are accessed with permission and only with authorized individuals.
• Updating database of suppliers contacts on a monthly basis.
• Ensure no documents are missing in a file by performing sequential checks on all files closed for the month
• Preparing all departmental Official Letters.
• Preparing doctors summary statistics for board presentation.
• Participate in preparing the weekly finance dashboard.
• Undertake any other duties assigned by the Head of Finance incidental to the work described herein

Qualifications & Requirements 

• Bachelor’s degree in Accounting, Finance, Economics, or any other related field.
• Professional qualifications form either CPA or ACCA will be an added advantage
• Minimum of at least one years of experience working in a similar position
• IT proficient