•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

•Minimum 1 year experience as a Account Payable, preferable from Hospitals Industries

•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).

[BEWARE OF RECRUITMENT SCAMS]

It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.