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You will be updated with latest job alerts via emailChecking 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
Fresh graduate open to apply
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).
Informasi Tambahan :
HATI-HATI PADA PENIPUAN
Siloam Hospitals Group kembali mengingatkan untuk tetap berwaspada pada modus penipuan yang mengatasnamakan Siloam!
Siloam tidak pernah memungut biaya apapun maupun bekerjasama dengan agen perjalanan dalam proses rekrutmen.
Remote Work :
No
Employment Type :
Part-time
Part-time