Cashier
at The Eye foundation hospital
Lagos, Lagos, Nigeria -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 15 Feb, 2025 | Not Specified | 16 Nov, 2024 | 2 year(s) or above | Accounting Software,Excel,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- The Cashier will be responsible for receiving payment by cash, cheque, direct transfers or vouchers.
- He/ She will also be responsible for issuing receipts, and giving change when necessary to customers.
- He/ She will also be responsible for posting payment received into necessary entry books and balancing the books at the end of each business day.
REQUIREMENTS
- Education: Minimum of an OND preferably in Accounting
- 2 years of experience in a Cashiering role.
- Must be familiar with the use of Accounting Software.
Skills and Competencies:
- Expert-level written and verbal communication skills.
- Attention to Detail.
- Ability to Multitask.
- Accurate
- Numerical Skills
- Quick to learn
Computer Savvy Skills:
- Must be an intermediate-level user of Microsoft Office suite {Word, Excel, and PowerPoint}.
Responsibilities:
- Responsible for receiving and confirming bills for patients on the system; if bill amount is correct before collection of payment.
- In case of cash payment, you must ensure that the appropriate amount is paid by verifying the cash paid by the patient.
- In case of cheque payment, the Consultant in charge of the patient must sign the bill approving the cheque collection.
- In the case of direct lodgment, transfer, and POS, transactions must be confirmed approved before proceeding to issuing a receipt.
- Receipt(s) will only be issued after payment is made.
- Posting of transactions into the QuickBooks appropriately.
- Balance transactions at the end of the day with the Accountant/ Auditor.
- Report signed by both parties on the cash to be lodged.
- Responsible for summarizing corporate bills daily, weekly, and monthly.
- Contribute to team effort by accomplishing related results as needed.
- Preparation of weekly and monthly reports
- Posting of journals.
- Preparation and Updating of ledgers.
- Preparation of assigned reports.
- Any other duties as assigned by your supervisor, manager & the Medical Director from time to time.
- Any other duties assigned by your Manager and the Medical Director.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Lagos, Nigeria