Key Duties and Tasks
- Payments of the requests received (supplier invoices, salary, and benefits) in finance
- Recording financial transactions in the books of accounts of the health center
- Daily monitoring of the cashier's receipts to ensure that all money is documented in the cash journal and paid into the health center's bank account.
- Deal with issues relating to human resources
- Follow up on and assist with the procurement process and plan.
- Follow-up reporting and financial transactions system
- Follow the regulations regarding tax declarations.
Minimum Qualifications
Advanced Diploma in Finance, Accounting, Public Finance with 0 Year of relevant experience
OR
Bachelor's Degree in Accounting, Finance, Business Administration with 0 Year of relevant experience
Competency and Key Technical Skills
- Integrity
- Exceptional problem-solving abilities and strong critical thinking abilities.
- Inclusiveness
- Accountability
- Communication
- Teamwork
- Citizen/client focus
- Professionalism
- Dedication to lifelong learning
- The ability to apply accounting, financial reporting, and auditing standards (such IPSAS, IFRS, and ISSAs)
- Knowledge of financial management software
