To manage suppliers ensuring effective management of invoices, authorisation of these invoices, timely & accurate disbursement of authorised payments & timely, accurate reconciliations of statements & posting.
You are responsible for, cheque preparation and safe keeping of cheques, cash &company seals.
KEY EQUIREMENTS:
1. Bachelor Degree in finance or accounting from a recognised institution
2. Up to date CPA/ACCA certification from the relevant professional bodies
3. 5 years working experience in a similar role
Send your application to hr@kampalahospital.com before 5pm on 16th March 2023
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