Salary not disclosed
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Role overview
Job description
7.1. Prepares Daily Reports & verifies. 7.2. Prepare daily cash & credit card collection details and prepare daily journal entry. 7.3. Prepare authorized refund vouchers. 7.4. Compile monthly reports. 7.5. Maintain returned check account. 7.6. Maintain chargeback account. 7.7. To complete and maintain sales invoices and reports. 7.8. Accruals & prepayments. 7.9. Preparation of the Accounts Pack for review. 7.10. Petty cash and other journal posting. 7.11. Daily bank receipts postings. 7.12. Daily deposition of cash in bank. 7.13. Set up new suppliers on accounting software. 7.14. Reports on debtors and creditors. 7.15. Prepare complimentary report. 7.16. Prepare invoice with proper checking of GRN & delivery documents. 7.17. Prepare & control daily cash report. 7.18. Responsible for financial document control. 7.19. Attending to finance / accounting activities. 7.20. Patient Management S
…About this listing
- Source: Royalhealth's official careers site (via Keka) · last confirmed on the source 29 Oct 2026
- Posted 18 May 2026
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What they are looking for
Skills & requirements
Department · Accounts
Hiring company
Royalhealth
Discover RoyalHealth's herbal wellness juices and hygiene products. Join our community to experience healthier living and explore business opportunities through direct selling.
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