Duties and Responsibilities:

• Posts business transactions, process invoices, verify financial data for use in maintaining accounts payable records
• Provides support to pay the obligations of the organization on a timely basis
• Records supporting information for all supplier invoices
• Maintains detailed records of outstanding accounts payables
• Effectives monitoring to ensure payments are made to suppliers in a timely manner
• Prepares basic financial reports
• Assists the external auditors
• Attends departmental meetings
• Maintains confidentiality, use sound judgment and performs independently
• Performs any other duties as directed by the manager
• Demonstrates compassionate communication skills while providing support and care to the patients, as “the patient is the center of our care”.
  

  Other Job Functions:

  
  
• Perform all duties and tasks in line with the Person Centered Care values.
• Adherence to all policies, plans and programs within the Fakeeh Care.
• Perform duties as per the code of conduct requirement and ethical standards as outlined in the HCM policies and guidelines.
• Complete mandatory education as per the requirement at least one month prior to expiration.
• Maintain up to date knowledge on information relating to quality and safety, accreditation, policy management and document management systems.

Qualifications:

Education:

Bachelor degree in accounting or similar field is preferred

Experience:

2 – 3 experiences in accounting or related field

Language:

English / Arabic preferable