Oct 4, 2018
Ref: 14818 Job Description
Banking cash and cheques collection into the designated bank account.
Reconcile all cash collection and cross – check cash collected against daily sales by Shift Cashiers.
Raise cash and cheque voucher with supporting documents.
Post all cash collection and payment vouchers.
Collect cheque books and bank statements from the Banks.
Withdraw cheques issued for Clinics expenditures
Raising cheques for payments.
Deposit cash and cheques collected into the Clinics Bank Accounts.
Other duty as may be assigned by Head of department
Requirements
Minimum of OND in Accounting or in any other related field(s)
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Apply via :
Applicants should forward CV’s to: hr@abujaclinics.com with the Job Title and Reference as subject of email.
https://www.myjobmag.com/readjob/60436/jobs/fresh-vacancies-at-abuja-clinics