DUTIES AND RESPONSIBILITIES:

• Preparation of monthly financial reports and management of the data file
• Filing of the electronic and hard copies of the financial documents and reports.
• Calculation and maintaining of the payroll for all staff based on their contracts.
• Maintaining payment record of all invoices received.
• Maintaining payee statement records for all suppliers.
• Oversee petty cash with all due accounting precautions.
• Prepare all elements of budget analysis.

REQUIREMENTS

• Minimum of Diploma in relevant field from a recognized institution
• Experience of at least one year in relevant field will be added advantage

Please send your CV, Cover Letter, Certificates and other testimonies to jemixhealthcare@gmail.com