Account Officer

Preparing financial documents such as invoices, bills, accounts payable and receivable.
Processing invoice and complete purchase orders.
Cash book maintenance.
Update ledgers.
Assist the department in preparing fnancial reports and budgets.
Calculating and ensuring that payments, amount, and records are accurate.
Reconciling invoices and identifying discrepancies.
Assist with data entry, research and filing of documents.

Providing support to staff in processing insurance claims, data entry whiles performing general administrative duties.

Collects cash and cheque payment from patients.
Manage shelve, track inventory and keep the accounts office clean.
Maintain records of transactions.

Overseeing day-to-day cash management.
Procurement and payment of supplies.
Ensuring that books and receipts of all internal and external payment are well organized and well kept.
Prepare school's budget and make recommendations as far as financial planning for the school is concerned.
Attend management school meetings.

In collaboration with the Manager, organize and implement strategies to ensure maximum returns.
Coordinate daily customer service operations.
Address employee and customer concerns.
Supervise and motivate staff to give their best, ensuring they adhere to company's policies and guidelines.
Make executive decisions, hold meetings and ensure accountability in the absence of General Manager.