- English Language skills: IELTS: 6, STEP: 75, or TOEFL: (PBT: 500) (IBT: 61) Education Bachelor degree in Accounting or related field or equivalent from an accredited College or University- E Work Experience: Minimum of three (3) years experience in Finance/Accounting or related field- E
ACCOUNTS RECEIVABLE: I. Prepare payments of refunds to patients and invoices due to vendors. 2. Process the bank transfer payments and apply them to the Patient Billing System. 3. Process of employees' receivables for salary deductions. 4. Encode Business Center receipt batches in the oracle system. 5. Prepare monthly reports for all income generating contracts summarizing all collections and invoices issued during the month. 6. Perform a month-end closing of Oracle accounts receivable module. 7. Check managerial and physician incentives. 8. Perform other job related duties as assigned. ACCOUNTS PAYABLE: 1. Receive, post and process invoices of payments related to contracts. 2. Receive processed PAFs and make transmittals to the department of Budget and Treasury Section. 3. Update Accounts Payable master file for new transmittals, MOF transmittals and payments. 4. Process all OPM and vendor advances. 5. Maintain and update an Advance Payment master list. 6. Reconcile vendors' outstanding accounts. 7. Prepares monthly reports on the status of total processed payments by the Accounts Payable section. 8. Prepare PTR Performance Approval forms and make follow-ups pertaining to their approval. 9. Coordinate with various departments on problems involving payments of contract invoices. I 0. Perform other job related duties as assigned GENERAL LEDGER/BUDGET: I. Maintain, compile and record all financial transactions on an automated system of all generating General Ledger reports. 2. Prepare journal entries and accounting classifications and ensure that entries are according to the approved Chart of Accounts of the hospital, 3. Prepare and analyze balance sheet and income statement accounts. 4. Perform account reconciliations and compare balances with General Ledger. 5. Assist with the preparation of financial and statistical reports. 6. Generate and distribute monthly operating financial reports. 7. Perform other job related duties as assigned
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