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Duties And Responsibilities Posts business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provides support to pay the obligations of the organization on a timely basis Records supporting information for all supplier invoices Maintains detailed records of outstanding accounts payables Effectives monitoring to ensure payments are made to suppliers in a timely manner Prepares basic financial reports Assists the external auditors Attends departmental meetings Maintains confidentiality, use sound judgment and performs independently Performs any other duties as directed by the manager Demonstrates compassionate communication skills while providing support and care to the patients, as “the patient is the center of our care”. Other Job Functions: Perform all duties and tasks in line with the Person Centered Care values. Adherence to all policies, plans and programs within the Fakeeh Care. Perform duties as per the code of conduct requirement and ethical standards as outlined in the HCM policies and guidelines. Complete mandatory education as per the requirement at least one month prior to expiration. Maintain up to date knowledge on information relating to quality and safety, accreditation, policy management and document management systems. Qualifications: Education: Bachelor degree in accounting or similar field is preferred Experience: 2 – 3 experiences in accounting or related field Language: English / Arabic preferable
