Job Knowledge / Responsibilities:

• Maintains paid documents and records, delivers them to the accountant from time to time, and arranges documents and safekeeping when needed.
• Carry out the assigned work in accordance with the organization's rules and regulations.
• Records and balances daily cash receipts based on income and expenditure records, balances expenses, and verifies that cash registers are in line with cash.
• Monitors the payment of advance payments, checks the accuracy of the documents submitted and makes accounts.
• Ensure that the safe is locked when you leave the office at any time of the day, and hold the safe of the keys.
• Prepares and pays bills.
• Prepares payroll documents, payroll parole list according to your payment order.
• Receives the company's income in cash through a check machine and prepares receipts.
• Welcomes customers fairly and impartially.
• Makes customers pay by announcing and explaining what they have to pay.
• Schedule regular phone calls from 11 a.m. to 7:00 pm - 1:00 pm and Saturday afternoon to 1:00 pm to receive patient calls; Also accommodate in-person clients (patients) on the same day and time;
• Implement additional work instructions from the class manager.

Report to: Senior Accountant

Accountability: Senior Accountant

Department: Finance 

Qualification

• Diploma (10 + 4) and 2 years relevant work experience