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Job Description

Closing date: 23/01/2025 
Number of positions: 1
Recruiter name: Ramya Halbhavi 
Reference number: 56993 
Workplace Type: 


Mediclinic Corporate Office Dubai | Dubai | United Arab Emirates


MAIN PURPOSE OF JOB

To ensure accurate and timely accounting of daily and monthly general ledger transactions.




KEY RESPONSIBILITY AREAS

To monitor and execute accurate processing and recording of expense claims for allocated floats and credit cards.
To execute accurate processing and recording of rental, payroll and utility payments as instructed by team members.
To execute financial transactions related to fixed asset movements as instructed by team members.
To ensure accurate recording and invoicing of related income as instructed by team members.
 




REQUIRED EDUCATION

A relevant Bachelor’s degree in Finance, Commerce or Accounting from an accredited institution





REQUIRED EXPERIENCE

At least 2 years’ experience in a financial accounting environment
2 years invoice / petty cash / credit card expense processing




REQUIRED JOB SKILLS AND KNOWLEDGE
  • Accuracy and attention to detail with excellent numerical skills
  • Competence in Microsoft Excel, Word and Outlook
  • UAE healthcare industry
  • Billing procedures
  • Healthcare revenue cycle management and billing processes
  • Client service and related management principles
  • Healthcare ICT systems (EHR, SAP Finance, SAP MM)


All applicants will be considered, with the understanding that preference will be given to the designated groups in accordance with the United Arab Emirates Emiratization Program. If you wish to grow with us, apply now and become a part of the Mediclinic Middle East Family



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