Daily Worker - Account Payable

• 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

• 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).

Siloam Hospitals Group