The Accounts Clerk – Cash Office is responsible for managing the day-to-day cash transactions at Outspan Hospital. The primary focus of the role is to ensure accurate record-keeping, reconciliation, and reporting of all cash collections while maintaining high standards of integrity and accountability.
Key Duties & Responsibilities
Receive, record, and reconcile daily cash collections.
Maintain accurate cash books and receipts.
Process payments and issue official receipts.
Prepare daily and weekly cash reports.
Ensure safe custody of cash and financial documents.
Support finance department operations.
Assist with audits and reconciliation.
Qualifications & Experience
Diploma in Accounting or Business-related field.
CPA Part II or equivalent qualification.
Minimum 1–2 years’ experience in cash handling.
Strong numerical and reconciliation skills.
High level of integrity and accountability.
Attention to detail and accuracy.
Good interpersonal skills.
Essential Skills & Competencies
Experience in a hospital or institutional cash office.
Ability to work under pressure.
Professional and customer-friendly demeanor.
How to Apply
Interested and qualified candidates should apply online by visiting the following link: Apply Here. You will be redirected to the official application form on Google Docs.
How to Apply
Interested and qualified candidates should apply online via the Outspan Hospital application link: Apply to Outspan Hospital. This will lead you to a Google Form to complete your application.
