Job Description

Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation.
Review the billing process with publishing the invoice and debit note.
Final review the financial report accurately.
Review data that is related in audit process, and the data that is needed from other department, and also review other related tasks.
Recording and presenting data on timely with accurate manner for the benefit of internal and external parties.
Oversee operation of Finance & Accounting Department.
Responsible for the annual budget process, provide monthly reviews, and implementing Business plans and other programs.

About Siloam Hospitals Group

Siloam Hospitals Group