Sweden Ghana Medical Centre Accounting Jobs in Accra
Step-by-Step Guide to Applying for a Job
1. Read the Job Description Thoroughly
- Patiently scroll through the job posting to understand the role, requirements, and responsibilities.
- Highlight key qualifications, skills, and deadlines to ensure you meet the criteria.
- Note any specific instructions (e.g., documents required, application format).
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2. Locate the Application Method
Scroll to the section labelled "How to Apply" or "Mode of Application."
Look for details such as:
- Email addresses or online portals for submissions.
- Required subject lines (e.g., "Application for [Job Title]").
- Links to application forms (if applicable).
3. Prepare Your Application Documents
Curriculum Vitae (CV) / Resume: [ How to write a CV guide ]
- Tailor it to the job by emphasizing relevant skills and experiences.
- Keep it concise (1–2 pages) and error-free.
Cover Letter / Application Letter: [ How to write a Cover letter guide ]
- Address it to the hiring manager (use "Dear Hiring Manager" if unsure).
- Explain why you’re a good fit, referencing the job description.
- Avoid generic templates; personalize each letter.
Additional Documents:
- Certificates, portfolios, or references if requested.
4. Follow Application Instructions Carefully
- Submit documents in the specified format (e.g., PDF, Word).
- Attach files with clear names (e.g., "JohnDoe_CV_AACProduction.pdf").
- If emailing, include a professional subject line and brief introduction in the body.
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5. Double-Check Before Submitting
- Proofread for spelling/grammar errors.
- Ensure all attachments are included.
- Confirm the deadline and submit ahead of time.
6. Post-Application Steps
- Save a copy of your submission for reference.
- Follow up after 1–2 weeks if no response (politely inquire via email).
- Avoid applying multiple times unless instructed.
This guide ensures applicants present themselves professionally and maximize their chances of success. Continue to the job description below and Good luck!
Read Also:
Job Summary
As an Accounts cashier (Storekeeper), you will be expected to act according to SGMC’s vision as a Centre of Excellence and contribute to a professional and pleasant atmosphere both between colleagues and in patient relations. Moreover, you will be required to work in accordance with the codes and relevant guidelines of your professional licensing body
Responsibilities:
Your duties include:
- Generate client invoices for payment in a friendly and efficient manner, and collect monies or cheques from customers; make change and prepare and issue receipts; handle queries and process all payments and adjustments through accounting system.
- Record and track clients details accurately and vouch that all corporate clients have the necessary documentation completed.
ADVERTISEMENT - CONTINUE READING BELOW ↓
- Generate corporate client invoices and sort them according to the various clients
- Manage Petty Cash; client invoices and sort them according to the various clients.
- Perform daily cash reconciliation with system balances-report any irregularities and keep proper record of all transaction amendments
- Transfer daily cash sales and cheques to the Accounts Office and/or Bank. Prepare and transfer daily cash sales and cheques to Bank representative, balancing and reconciling any differences of payments and ensuring daily deposit for all cash transactions takes place at appropriate time and with appropriate security measures
- Receive stock items from vendors and record inventory levels
- Take weekly and monthly stock, recording stock levels and reporting shortages and variances to management
- Perform monthly stock reconciliation and compile inventory report for Accounts Office
Performance Criteria
- Always Be Customer-focused: Strive for excellence in service to all customers in every aspect of the SGMC Centre’s work and mission.
- Demonstrate Positive Teamwork: Interact effectively and build respectful relationships within and between units and among individuals.
- Show Efficiency: Accomplish work in ways that maximize available Company resources and minimize waste.
Qualification Required & Experience
Requirements:
- A higher National Diploma(HND) or First degree in Finance, Accounting and any related field
- A minimum of 2-3years’ experience in the cashier field
- Record keeping and organizational Skills
- The flexibility to work irregular hours and remain on emergency call.
- Strong numeracy, problem-solving, and analytical skills.
- Good communication and interpersonal skills.
- Pays attention to details
- Excellent Customer Service Skills
- Good teamwork Skills
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Conditions:
Renumeration: Above-market average
Contract Type: Permanent
Hours: Mondays-Fridays 7:45 am-5:00pm
Location: Accra
Step-by-Step Guide to Applying for a Job
1. Read the Job Description Thoroughly
- Patiently scroll through the job posting to understand the role, requirements, and responsibilities.
- Highlight key qualifications, skills, and deadlines to ensure you meet the criteria.
- Note any specific instructions (e.g., documents required, application format).
ADVERTISEMENT - CONTINUE READING BELOW ↓
2. Locate the Application Method
Scroll to the section labelled "How to Apply" or "Mode of Application."
Look for details such as:
- Email addresses or online portals for submissions.
- Required subject lines (e.g., "Application for [Job Title]").
- Links to application forms (if applicable).
3. Prepare Your Application Documents
Curriculum Vitae (CV) / Resume: [ How to write a CV guide ]
- Tailor it to the job by emphasizing relevant skills and experiences.
- Keep it concise (1–2 pages) and error-free.
Cover Letter / Application Letter: [ How to write a Cover letter guide ]
- Address it to the hiring manager (use "Dear Hiring Manager" if unsure).
- Explain why you’re a good fit, referencing the job description.
- Avoid generic templates; personalize each letter.
Additional Documents:
- Certificates, portfolios, or references if requested.
4. Follow Application Instructions Carefully
- Submit documents in the specified format (e.g., PDF, Word).
- Attach files with clear names (e.g., "JohnDoe_CV_AACProduction.pdf").
- If emailing, include a professional subject line and brief introduction in the body.
ADVERTISEMENT - CONTINUE READING BELOW ↓
5. Double-Check Before Submitting
- Proofread for spelling/grammar errors.
- Ensure all attachments are included.
- Confirm the deadline and submit ahead of time.
6. Post-Application Steps
- Save a copy of your submission for reference.
- Follow up after 1–2 weeks if no response (politely inquire via email).
- Avoid applying multiple times unless instructed.
This guide ensures applicants present themselves professionally and maximize their chances of success. Continue to the job description below and Good luck!
Read Also:
Job Summary
As an Accounts cashier (Storekeeper), you will be expected to act according to SGMC’s vision as a Centre of Excellence and contribute to a professional and pleasant atmosphere both between colleagues and in patient relations. Moreover, you will be required to work in accordance with the codes and relevant guidelines of your professional licensing body
Responsibilities:
Your duties include:
- Generate client invoices for payment in a friendly and efficient manner, and collect monies or cheques from customers; make change and prepare and issue receipts; handle queries and process all payments and adjustments through accounting system.
- Record and track clients details accurately and vouch that all corporate clients have the necessary documentation completed.
ADVERTISEMENT - CONTINUE READING BELOW ↓
- Generate corporate client invoices and sort them according to the various clients
- Manage Petty Cash; client invoices and sort them according to the various clients.
- Perform daily cash reconciliation with system balances-report any irregularities and keep proper record of all transaction amendments
- Transfer daily cash sales and cheques to the Accounts Office and/or Bank. Prepare and transfer daily cash sales and cheques to Bank representative, balancing and reconciling any differences of payments and ensuring daily deposit for all cash transactions takes place at appropriate time and with appropriate security measures
- Receive stock items from vendors and record inventory levels
- Take weekly and monthly stock, recording stock levels and reporting shortages and variances to management
- Perform monthly stock reconciliation and compile inventory report for Accounts Office
Performance Criteria
- Always Be Customer-focused: Strive for excellence in service to all customers in every aspect of the SGMC Centre’s work and mission.
- Demonstrate Positive Teamwork: Interact effectively and build respectful relationships within and between units and among individuals.
- Show Efficiency: Accomplish work in ways that maximize available Company resources and minimize waste.
Qualification Required & Experience
Requirements:
- A higher National Diploma(HND) or First degree in Finance, Accounting and any related field
- A minimum of 2-3years’ experience in the cashier field
- Record keeping and organizational Skills
- The flexibility to work irregular hours and remain on emergency call.
- Strong numeracy, problem-solving, and analytical skills.
- Good communication and interpersonal skills.
- Pays attention to details
- Excellent Customer Service Skills
- Good teamwork Skills
ADVERTISEMENT - CONTINUE READING BELOW ↓
Conditions:
Renumeration: Above-market average
Contract Type: Permanent
Hours: Mondays-Fridays 7:45 am-5:00pm
Location: Accra
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