Daily Worker - Account Payable

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  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

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  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).

[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.