successfully implement best practice financial systems in such an environment.
turnaround times by utilizing the claims diary system effectively. Apply and effectively communicate all technical issues using available tools and systems. Demonstrate a clear understanding and execution
turnaround times by utilizing the claims diary system effectively. Apply and effectively communicate all technical issues using available tools and systems. Demonstrate a clear understanding and execution
strong background in financial management and administration. Reporting to the Financial Manager and Financial
and responsibilities
Conducting Administrative Tasks: answering calls, replying to emails
service current client base.
Proficient in administration and high level of attention to detail.
knowledge of Buildsmart & MDA Property Management Systems.
calculations and submissions (under supervision) System/software experience preferred: -XERO Accounting
efficiencies and implementation and maintenance of a system of financial control across the Hospital. • Produce
meet deadlines. Proficient in MS Excel and SAP system. Provide leadership and manage all accounting aspects