If you believe in teamwork and have the desire to succeed, we would like to invite you to apply. We have performance incentives and promotional opportunities (T&C applies).
We provide on-the-job training. Also, we sponsor external training and certification that is related to the job.
You will have the working opportunity to develop your skill sets and to climb the corporate ladder.
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1. Match purchase documentation (Invoice, Delivery order, Purchase Order), and resolve any discrepancies in collaboration with suppliers and internal departments.
2. Assist in data entry and reconciliation for Accounts Receivable, Accounts Payable, and bank statements.
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Work closely with the Nurse Managers/Clinicians of the SPS institutions and the on-site Ops Room to coordinate the workflows and interfaces with PHIs, including referrals to the Accident & Emergency departments, specialist outpatient clinic appointments, referrals and surgical procedures, and the post-release continuity of care for inmates
Consolidate the operational data submitted by the institutions and prepare the operational report as per required
Assist to perform monthly reconciliation with the service providers and prepare monthly invoices promptly
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