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Checking payment request documents received to ensure completeness accuracy and timeliness of payments
Perform reconciliation with the bank to determine the companys financial status including if a transaction fails
Make a recapitulation of tax deductions to serve as the basis for making SPT
Make payments and report employee taxes according to the due date to ensure company tax compliance
Collect the required data and/or make reports related to operational activities to be reported to superiors
Implement procedures and practices for quality and safety services including attending training collecting data documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets
Qualifications :
Bachelor Degree from Accounting Finance Business Administration or any related major
Min. 1 year experiences in a related field
Understanding of accounting principles financial regulations and accounts payable processes.
Effective communication skills for interacting with vendors hospital staff and other stakeholders.
Proficiency in accounting software (e.g. SAP Oracle QuickBooks) and Microsoft Office Suite (especially Excel).
Additional Information :
BEWARE OF RECRUITMENT SCAMS
It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.
Remote Work :
No
Employment Type :
Fulltime
Full-time