reconciliations. Prepare daily financial reports for management. Address any urgent financial issues or discrepancies accuracy. Creditors: Review and analyze weekly accounts payable aging. Ensure all supplier invoices are are properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly payment accordance with GAAP. Reconcile balance sheet accounts. Review and analyze financial performance for
junior healthcare providers and support staff ● Manage acuity and skill mix to ensure appropriate level working and interpersonal relationships with management, colleagues and doctors ● Perform other duties duties as reasonably requested by the Unit Manager or senior member of staff. Job Requirements: ● Diploma