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Cashiers/Accountants job at Uganda Martyrs' Hospital (UMH) Diocese of Jinja
Posted by: great-volunteer
Posted date: 2026-Aug-23
Location: Jinja, Uganda, Jinja
Cashiers/Accountants 2026-08-22T17:30:16+00:00 Uganda Martyrs' Hospital (UMH) Diocese of Jinja https://www.ugashare.com/jsjobsdata/data/default_logo_company/defaultlogo.png https://www.ugashare.com/ FULL_TIME Jinja, Uganda Jinja 00256 Uganda Hospitality, and Tourism Healthcare, Human Resources 2026-09-04T17:00:00+00:00 8 CASHIERS / ACCOUNTANTS – 2 POSITIONS Job Purpose The Cashier/Accountant is responsible for accurate financial transactions, revenue collection, accounting records, reconciliation, and financial administration within the hospital. Key Activities and Responsibilities - Receive and process patient and other hospital payments.
- Issue receipts and maintain accurate records of transactions.
- Reconcile daily cash and electronic collections.
- Prepare and maintain accounting records.
- Process invoices, payments, and other financial documentation.
- Assist with preparation of financial reports.
- Monitor outstanding payments and follow up through approved procedures.
- Maintain confidentiality of financial and patient information.
- Safeguard cash and financial documents.
- Identify and report discrepancies or irregular transactions.
- Support budgeting, expenditure monitoring, and financial controls.
- Comply with hospital financial policies and applicable accounting requirements.
Qualifications and Experience - Relevant qualification in Accounting, Finance, Business Administration, or related field.
- Good numerical and analytical skills.
- Computer literacy and knowledge of accounting software.
- Previous hospital, cashiering, or accounting experience is an advantage.
JOB-6a89dca88ef4f Vacancy title:
Cashiers/Accountants Jobs at:
Uganda Martyrs' Hospital (UMH) Diocese of Jinja Deadline of this Job:
Friday, September 4 2026 Duty Station:
Jinja, Uganda | Jinja Summary
Date Posted: Saturday, August 22 2026, Base Salary: Not Disclosed JOB DETAILS:
CASHIERS / ACCOUNTANTS – 2 POSITIONS Job Purpose The Cashier/Accountant is responsible for accurate financial transactions, revenue collection, accounting records, reconciliation, and financial administration within the hospital. Key Activities and Responsibilities - Receive and process patient and other hospital payments.
- Issue receipts and maintain accurate records of transactions.
- Reconcile daily cash and electronic collections.
- Prepare and maintain accounting records.
- Process invoices, payments, and other financial documentation.
- Assist with preparation of financial reports.
- Monitor outstanding payments and follow up through approved procedures.
- Maintain confidentiality of financial and patient information.
- Safeguard cash and financial documents.
- Identify and report discrepancies or irregular transactions.
- Support budgeting, expenditure monitoring, and financial controls.
- Comply with hospital financial policies and applicable accounting requirements.
Qualifications and Experience - Relevant qualification in Accounting, Finance, Business Administration, or related field.
- Good numerical and analytical skills.
- Computer literacy and knowledge of accounting software.
- Previous hospital, cashiering, or accounting experience is an advantage.
Work Hours: 8 Experience in Months: 12 Level of Education: bachelor degree Job application procedure
Interested in applying for this job? Click here to submit your application now.
Interested and qualified candidates should submit: An application letter, detailed curriculum vitae (C.V) including contact details of 3 professional referees. Send the application physically or via the e-address. Only shortlisted candidates will be contacted. All successful candidates will undergo reference checks and safeguarding screening in accordance with Diocesan recruitment policies.
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