Uraian Pekerjaan
•Checking payment request documents received to ensure completeness, accuracy and timeliness of payments
•Perform reconciliation with the bank to determine the company's financial status, including if a transaction fails
•Make a recapitulation of tax deductions to serve as the basis for making SPT
•Make payments and report employee taxes according to the due date to ensure company tax compliance
•Collect the required data and/or make reports related to operational activities to be reported to superiors
•Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets
Kualifikasi
•Bachelor Degree from Accounting, Finance, Business Administration, or any related major
•Fresh graduate open to apply
•Understanding of accounting principles, financial regulations, and accounts payable processes.
•Effective communication skills for interacting with vendors, hospital staff, and other stakeholders.
•Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite (especially Excel).
Informasi Tambahan
[HATI-HATI PADA PENIPUAN]
Siloam Hospitals Group kembali mengingatkan untuk tetap berwaspada pada modus penipuan yang mengatasnamakan Siloam!
Siloam tidak pernah memungut biaya apapun maupun bekerjasama dengan agen perjalanan dalam proses rekrutmen.
