Job Details
Handles all customer payments and credit transactions.
Arranges and stacks cash neatly in the safe.
Responsible for the daily balancing and reconciliation of cashbook
Operate point of sale system and keeps assigned area fully clean.
Assists customers and answers questions in a friendly manner.
Handles daily cash remittance.
Handles petty cash and reimbursibles.
Keeps cash office locked when not around and safeguards key.
Close accounts properly before handing over to the next cashier on duty.
Enters all postings into the appropriate accounts using the company software.
Sends report to the Accountant at the close of shift for the day.
Raises sales invoices and issues receipt after payment to customers.
Attend meetings and trainings as scheduled.
Follow all established procedures for documenting errors in cashing procedures.
Set up, break down, stock, replenish and maintains cash register station.

Requirements
Applicant should have O.N.D in Accountancy with knowledge of Book Keeping.
Applicant must possess sound numerical abilities and proficiency in computer operation.
Basic knowledge of Microsoft Excel is a must.
Applicant must possess high level of integrity and good communication skills.
Applicant must be teachable and willing to learn new things.
Experience in the use of any accounting software will be an added advantage.
Applicant must be open to running shifts

Method of Application
Interested and qualified candidates should send their CV to: career@dedahospital.com using the Job position as the subject of the mail