Financial Reporting: Assists in the preparation of financial statements, such as budget holder's reports, Service profitability reports, Service line Volume, Financial KPI. * E…
Scope of work for Accountant – Budgeting and Reporting: We need strong Financial Analysts. Candidates with main experience in accounts payable or accounts receivable will not be …
Scope of Work: Assists the Medical Director and individual investigators in the Foundational CMG to make decisions related to research project activities conducted within Foundat…
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommend…
Experience as a Finance Functional Consultant in Oracle Financial modules like Oracle General Ledger, Oracle Payables, Oracle Receivables, Oracle Cash Management, Oracle Fixed Asse…
Department / Branch Profile: The company has multiple campuses and an international reputation for providing excellence in clinical care, teaching and biomedical research. The De…
Department / Branch Profile: The Finance department will contribute to realization of Sidra’s vision by providing strategic direction, stewardship and excellence of service. Fina…
RESPONSIBILITIES Maintain up-to-date billing system, Supervise and assist in data cleansing, Maintain accounts receivable customers' files and records, Generate and send out i…
Department / Branch Profile: The Patient Administration Department serves a patient base consisting of both local and international women and children by providing access to hea…
Department / Branch Profile: The Finance department will contribute to realization of the company’s vision by providing strategic direction, stewardship and excellence of service…
RESPONSIBILITIES Maintain up-to-date billing system, Data cleansing, Maintain accounts receivable customer files and records, Generate and send out invoices, Follow up on col…
Officer Expediting- The post is responsible for the day-today operations of all Material's Agreements/Contracts and post award activities across Company, except for Drugs Agreement…
Senior leads must have a minimum of fifteen (15) years of relevant experience at an appropriate level in health policy-making; healthcare planning; health system performance ass…
RESPONSIBILITIES Maintain up-to-date billing system, Supervise and assist in data cleansing, Maintain accounts receivable customers' files and records, Generate and send out i…
RESPONSIBILITIES Maintain up-to-date billing system, Data cleansing, Maintain accounts receivable customer files and records, Generate and send out invoices, Follow up on col…
The Contract Administrator is responsible for the administration for procurement agreement using Oracle ERP Fusion in accordance policies, procedures; systems. The incumbent shal…
Primary Purpose of the Job: Responsible for all Financial Planning, Budgeting & Cost Control for the OIE (Engineering & Construction) and OIH (HSE) departments in OI including the…
Ensures that transactions are accurately transferred to the correct accounts, reconciles items on the balance-sheet and accordingly applies adjustments where necessary leading to i…
Strategic: Contribute towards an efficient usage of Company's financial resources and support to ensure financial control, internal controls and governance complies with the compa…
Receives and investigates salary inquiries raised by department management for promotions and salary increases. Prepares recommendations and follows up as required. Participates i…