Siloam Hospitals Group
Showing 21 Financial positions
Account Receivable Staff
•Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of eac...
Account Receivable Staff
•Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of eac...
Procurement Staff
Mendukung pengadaan dan pendistribusian barang (umum/obat/alkes) di Rumah Sakit, terkait dengan proses pemesanan/pembelian, negosisasi, hingga pengiri...
Accounting and Tax Staff
•Carry out complete data entry according to the chart of accounts classification to create reports needed or used by Hospital management to determine ...
Account Receivable Staff
•Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of eac...
Daily Worker - Procurement Staff
•Support the procurement and distribution activities of goods (general/medicine/alkes) in the Hospital related to the ordering/purchasing process, neg...
Account Payable
Melakukan pembayaran atas pengeluaran operasional Rumah Sakit, termasuk pembayaran pajak, untuk memastikan pembayaran dilaksanakan secara akurat dan t...
Finance, Accounting and Tax Department Head
  Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation. Review the billing process with publish...
Head of Finance and Administration
•Implement the "Siloam Hospitals Accounting and Reporting Guideline" which has been prepared in accordance with Financial Accounting Standards and man...
Procurement Staff
Kami mencari Staf Pengadaan yang sangat terorganisir dan berorientasi pada detail untuk bergabung dengan tim kami di Makassar, Sulawesi Selatan, Indon...
Patient Payment Reconciliation Staff
Kami mencari Staf Rekonsiliasi Pembayaran Pasien yang berorientasi pada detail dan analitis untuk bergabung dengan organisasi layanan kesehatan kami d...
Account Receivable Staff
  Menindaklanjuti semua piutang dan faktur klien/pelanggan untuk memastikan pembayaran tepat waktu Menyimpan catatan akurat tentang pembayaran ya...
Accounting and Tax Staff
•Provide operational and administrative support related to the provision of Hospital financial reports to ensure the completeness of the data required...
Procurement Staff
•Support the procurement and distribution activities of goods (general/medicine/alkes) in the Hospital related to the ordering/purchasing process, neg...
Accounting and Tax Staff
•Carry out complete data entry according to the chart of accounts classification to create reports needed or used by Hospital management to determine ...
Account Payable Staff
•Checking payment request documents received to ensure completeness, accuracy and timeliness of payments •Perform reconciliation with the bank to dete...
Account Payable Staff
•Checking payment request documents received to ensure completeness, accuracy and timeliness of payments •Perform reconciliation with the bank to dete...
Account Receivable Staff
Memastikan semua tagihan terkirim sesuai dengan sasaran mutu agar proses pembayaran dilakukan tepat waktu serta melakukan pembukuan setiap pembayaran ...
Vendor Management Specialist (Contract)
Evaluate vendors using predefined criteria, supporting streamlined processes and efficient resource acquisition. Collaborate with teams to clarify dat...
Financial Analyst (6 months contract)
Prepare monthly OTR Report and Monthly Analysis report for Healthcare business  Collect and calculate manual adjustments required for Monthly Ana...
Patient Account Staff
Melakukan rekonsiliasi dengan invoice yang diterima dari kasir setiap hari Memastikan semua invoice terinput dengan benar  antara payer dengan pe...