Assisting your superior in planning, organizing, directing, implementing, controlling, managing and supervising vendors’ maintenance staff in carry out their day to day duties and responsibilities.
As a first line respondent to any complaints lodged by Hospital personnel.
Operation and maintenance either of the 33 KV, 11 KV or 415 V electrical system.
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Coordinate with external service providers, auditors, financial institutions, and tax consultants on compliance, reporting, funding, and regulatory matters.
Support cash management, annual forecasting exercises, indirect tax submissions, ERP administration, and other finance-related projects as assigned.
Degree in Accountancy, Finance, ACCA, or a related discipline.
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Support gap analysis, impact assessment, and solution option evaluation.
Work across payment message flows including (but not limited to):SWIFT MT / MX (ISO 20022)RTGS, ACH, Cross-border paymentspacs.008, pacs.009, MT103, MT202/202 COV
Understand end-to-end payments lifecycle, including clearing, settlement, nostro accounts, charges, and investigations.
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Coordinate with external service providers, auditors, financial institutions, and tax consultants on compliance, reporting, funding, and regulatory matters.
Support cash management, annual forecasting exercises, indirect tax submissions, ERP administration, and other finance-related projects as assigned.
Degree in Accountancy, Finance, ACCA, or a related discipline.
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