practice (within hospital and with peers across the group where relevant) Manage outsourced partners in line client way) in ways that are consistent with the group's vision, purpose, values and Leadership Charter
mechanical, hydraulic and auto electrical systems (ignition, starting, charging, illumination) experience
Cash review all SAP clearing accounts in line with Group Policy and ensure segregation of duty in all cash reconciliation to financials resolving queries with Group Payroll and Hospital Sites (including reconciliation analytical review of profit and loss monthly prior to group submission of financial packs Procurement to review review GRV and invoice verification in line with Group Policy
all designated groups but preference will be given to previously disadvantaged groups. An opportunity all designated groups but preference will be given to previously disadvantaged groups.
practice (within hospital and with peers across the group where relevant) Manage outsourced partners in line client way) in ways that are consistent with the group's vision, purpose, values and Leadership Charter