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.
Vacancy title:
Cashiers/Accountants
[Type: FULL_TIME, Industry: Hospitality, and Tourism, Category: Healthcare, Human Resources]
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
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Click here to submit your application now
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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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