الوصف الوظيفي
Provides financial information to management by researching and analyzing accounting data; preparing reports. Responsibilities and Duties:
Provide documentation for the purpose of supporting all financial transactions.
Provide all daily banking activities & reports including processing payment transfer.
Prepare payment vouchers.
Deal with suppliers, prepare supplier aging report and supplier statement reconciliation.
Collection of dental lab/hospital invoices and prepare summary.
Receive, check & review all the requests initiated for management approval.
Process cash flow of expenses for bank account.
Process nurses’ hours work allocation on monthly basis.
Perform all other related duties as assigned by CFO to meet the needs of the company.
المهارات
Bachelor Degree in Accounting. Self-motivated and high organizational skills Ability to work under pressure. Excellent in English Language.
تفاصيل الوظيفة
منطقة الوظيفة العليا, الرياض , المملكة العربية السعودية
قطاع الشركة المستشفيات الطبية
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الرياض, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
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