Manage doctors remuneration and professional fees along with accounts payable (AP) operations across multiple clinics. This role works closely with Operations and Clinic teams to ensure accurate payouts timely vendor payments and strong financial controls through data and analysis.
Key Responsibilities
Calculate and manage doctors pay revenue sharing and incentives
Handle AP processing including invoice verification and vendor payments
Ensure accuracy of treatment records and billing data
Prepare monthly doctors pay reports and analysis
Monitor doctors cost vs revenue and highlight variances
Enforce SOPs and documentation for fee computation
Handle doctors pay queries professionally
Assist in treasury matters including treasury operations monitoring cashflows and preparing payments
Reconcile bank statements and accounts
Collaborate with other departments to ensure smooth financial operations
Support internal and external audits by providing requested documentation and analysis.
Requirements
Degree in Engineering Computer Science Accounting Finance or related fields
46 years experience in operations finance ops AP or commission-based payout or similar roles
Experience in healthcare / clinic environment preferred
Strong analytical and numerical skills with ability to interpret data
Good Excel skills and report preparation experience
Highly structured detail-oriented and firm in follow-ups
Comfortable working with senior stakeholders (e.g. doctors managers)
Knowledge of Oracle NetSuite will be an added advantage
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Required Experience:
Manager