JOB DETAILS:
Purpose of the Job:
To work within the finance team supporting accurate and timely processing of financial transactions and processes, and internal/external reporting requirements. To ensure provision of a high-quality financial accounting service that supports effective and efficient management of the hospital’s financial resources, within statutory and regulatory guidelines.
Key result areas:
• General Ledger well managed with accurate ledgers
• Cash Receipts posted and daily cash collection report reconciled.
• Errors due to wrong postings identified and corrected. Click Here to View the Full Job Description >>>