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 skill
Essential Skills Competencies
Experience in hospital or institutional cash office
Ability to work under pressure
Professional and customer-friendly demeano