Accounts Payable and Creditor Reconciliations: Assist in preparing creditor reconciliations, ensuring Petty Cash Management and Debtors Processing: Assist with the daily processing of petty cash requests Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals clearing accounts. Financial Reporting and Analysis: Assist in completing an accurate Trial Balance, compiling variance analysis, and management reporting, assisting senior staff in analyzing financial performance
of patient care services, including medical treatment, therapies, and support services. Monitor and evaluate
of patient care services, including medical treatment, therapies, and support services. Monitor and evaluate