Vacancies at AAR Healthcare Kenya

Overall Purpose of the Job:

• The role involves providing financial support to the outpatient center, including the preparation of financial reports, under the supervision of the Health Centre Manager.

Key Responsibilities:

• Conduct daily revenue reconciliations for the business.
• Prepare regular business financial reports.
• Support the preparation of budgets, financial statements and records.
• Verification of cash transactions in the system.
• Participate in stock take processes at Health Centres according to established guidelines.
• Generate and dispatch invoices for services rendered to Credit Control on a daily basis.
• Manage and account for petty cash requisitions and expenditures in line with petty cash management procedures.

Education, Experience, and Competencies:

• Bachelor's degree in Accounting or Finance.
• CPA (K) certification.
• Minimum of three years' experience in financial processes.
• Proficiency in ICT.
• Self-motivated and a team player.
• Excellent communication skills.
• Strong analytical, organizational, and problem-solving abilities.

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Overall Purpose of the Job:

• The position entails providing administrative support and managing front office operations efficiently, reporting to the Health Centre Manager.

Key Responsibilities:

• Register patients and verify medical benefits.
• Manage client appointments.
• Handle billing and revenue collection.
• Generate periodic reports.
• Manage requisitions and petty cash.
• Maintain a welcoming front office environment.

Position Requirements and Competencies:

• Diploma in a business-related field.
• Two years' experience in front office or reception operations.
• Strong customer service and interpersonal skills.
• Self-motivated and a team player.
• Pleasant personality.
• Excellent communication skills.

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Overall Purpose of the Role:

• Reporting to Accountant, the incumbent will be responsible for supporting in operations on financial matters and preparation of financial reports..

Key Responsibilities:

• Financial analysis
• Preparation of revenue reports
• Invoice validation
• Collection management
• Prepare and dispatch debtors' statements.
• Track the dispatch of bills to various customers.

Education, Experience, and Competencies:

• Bachelor's degree in Accounting or Finance.
• CPA Intermediate level.
• Excellent ICT proficiency.
• Team player.
• Strong analytical and communication skills.