Track transactions on balance sheets and report any discrepancies. Calculate total payments received during a time period, and reconcile this with total sales. Review patients' records for financial completeness, accuracy, and compliance with regulations. Keep periodic balance sheets of amounts and numbers of transactions, Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Until Feb 2, 2020
P.O.W Mafemi Crescent,, Off Solomon Lar Road,, Ojimadu Nwaeze House, Mabushi,
Abuja, Federal Capital Territory
Travel/Tourism - Accounting/Auditing
Until Jan 1, 2021
Secretariat Complex Sapele Road,
Government/Public Sector/Defense - Accounting/Auditing
Until Feb 2, 2021
Lekki Phase 1, Lagos
Consultancy - Accounting/Auditing
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