About
The position at CURE International (Blantyre, full-time) focuses on effective revenue collection and accounting for the hospital, ensuring timely cash availability and proper accountability of funds to facilitate smooth hospital operations.
Key Duties
- Post BA’s and direct transfers for patient-related transactions.
- Follow up on debtor payments.
- Assist in bank and Mpamba wallet reconciliations; match payments to invoices in Xledger.
- Perform account reconciliation for all debtors.
- Fill, review, post, and file revenue-related documents and cash liquidations.
- Post all cash and cheque deposits (cash in safe).
- Report on debtor accounts and aging analysis.
- Manage petty cash, employee cash advances, and patient transport funds.
- Reconcile TNM Mpamba wallet payments; invoice debtors and follow up on payments.
- Provide monthly debtor & receivables reports by the 5th of each month.
- Assist in external and other audits. Assistant in secondary duties as directed by the Finance Manager.
Qualifications
- Bachelor’s degree in Accounting or Finance, or ICAM/ACCA Diploma with relevant experience.
- Minimum 3 years’ accounting experience, preferably in healthcare.
- Minimum 3 years’ experience supervising others.
Benefits
- Pension
- Health insurance
- Work alongside USA-based experts
- Paid Time off
- Competitive pay
How to Apply
https://cure.applytojob.com/apply/rwmxsdnVHF/Accountant