The Eye foundation hospital was started in 1993 as a high tech specialist Eye hospital capable of providing services comparable to those obtainable abroad. It is the first and foremost indigenous eye practice in the country that runs a group practice with many sub specialized ophthalmologists.
Over the past 20 years, we have been helping with the fight against preventable blindness in Nigeria and West Africa, and have built partnerships with numerous organizations, various state governments and financial institutions. All of these with the aim of bringing better eye care to the poor, either through the Eye Foundation Hospital itself or it sister Charity hospitals- Deseret Community Vision Institute & Deseret Eye Center.
The Eye Foundation Hospital is equipped with modern surgical facilities which are regularly upgraded to meet international standards.
Eye Foundation hospital prides itself in its spacious accommodation. The hospital does not just treat patients but tries to provide some comfort and facility to both patients and family when they visit.
Eye Foundation Hospital prides itself with a Human Resources department who promote management development for the achievement of management excellence. They are capable of training those that wish to develop their career in quality service delivery and customer service.Job Summary
The Cashier will be responsible for receiving payment by cash, cheque, direct transfers, or vouchers.
He/ She will also be responsible for issuing receipt, giving change when necessary to customers.
He/ She will also be responsible for posting payment received into necessary entry books and balancing the books at the end of each business day.
Responsibilities
Responsible for receiving and confirming bills for patients on the system; if bill amount is correct before collection of payment.
In case of cash payment, you must ensure that appropriate amount is paid by verifying the cash paid by the patient.
In case of cheque payment, the Consultant in charge of the patient must sign the bill approving the cheque collection.
In the case of direct lodgment, transfer, and POS, transactions must be confirmed approved before proceeding to issue a receipt.
Receipt(s) will only be issued after payment is made.
Posting of transactions into the QuickBooks appropriately.
Balance transactions at the end of the day with the Accountant/ Auditor.
Report signed by both parties on the cash to be lodged.
Responsible for summarizing corporate bills daily, weekly and monthly.
Contribute to team effort by accomplishing related results as needed.
Preparation of weekly and monthly reports
Posting of journals.
Preparation and Updating of ledgers.
Preparation of assigned reports.
Any other duties as assigned by your supervisor, manager & the Medical Director from time to time.
Any other duties assigned by your Manager and the Medical Director.
Position Requirements
Minimum of OND / Diploma in any Accounting related course from a reputable institution
2 years experience in a Cashiering role.
Computer savvy skills: Must be an intermediate level user of Microsoft Office suite {Word, Excel, and PowerPoint}.
Skills and Competencies:
Expert-level written and verbal communication skills.
Attention to Detail.
Ability to Multitask.
Accurate
Numerical Skills
Quick to learn.