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
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
and/or indirect nursing care of a patient or a group of patients, for assessing, planning, executing
direct and/or indirect nursing care of a patient or group of patients and will function under the direct and/or
and/or indirect nursing care of a patient or a group of patients, for assessing, planning, executing
and/or indirect nursing care of a patient or a group of patients, for assessing, planning, executing
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