Job Summary:

We are seeking a qualified Cahier with at least one year and above professional experience to join our team. The Cahier will responsible for receiving, recording, and safeguarding cash payments, issuing receipts, and ensuring accurate daily cash handling in accordance with organizational financial policies and procedures.

Job Requirements

Education:

• Bachelor's Degree in Accounting, Finance, Business or with related field of study

Experience:

• Minimum of 1 year experience

• Previous experience as a cashier is an advantage.

Quantity Required: 2

Working Condition: Shift-based schedule (day/night rotations).

Salary: As per the organization’s scale and policy

Duties and Responsibilities

• Receive cash payments from customers , patients and issue official receipts.

• Record all transactions accurately with our systems.

• Safely keep the cash and ensure proper cash control at all times.

• Prepare daily cash reports and submit them to the finance department.

• Reconcile daily collections with receipts and supporting documents.

• Maintain confidentiality and integrity of financial information.

• Assist during internal and external audits when required.

• Follow organizational financial rules and procedures strictly.

• Perform other related duties assigned by the supervisor.

Skills & Competencies

• Basic knowledge of accounting and cash handling procedures.

• Ability to use calculators, computers, and cash register systems.

• Ability to work effectively in a team and under pressure.

• Good organizational and documentation skills.

How to Apply

Submit your application and CV along with supporting documents via email: tazmamedical@gmail.com

For more information, please contact us at +251954886225

Job Requirements Bachelor's Degree in Accounting, Finance, Business or with related field of study with relevant work experience Duties and Responsibilities - Receive cash payments from customers , patients and issue official receipts. - Record all transactions accurately with our systems. - Safely keep the cash and ensure proper cash control at all times. - Prepare daily cash reports and submit them to the finance department. - Reconcile daily collections with receipts and supporting documents. - Maintain confidentiality and integrity of financial information. How to Apply Submit your application and CV along with supporting documents via email: tazmamedical@gmail.com For more information, please contact us at +251954886225