Job Description
Analyze the risk by determining a methodology, gathering data, validating and verifying the data.
Identify potential risk to support decision making.
Review vendors payment as per payment terms and authority matrix.
Review vendors reconciliation.
Review Rental payments as per agreements.
Review of all Sadad payments.
Monthly Payroll verification in coordination with Payroll & HR department.
Review of all staff payments including End of service, ticket, housing etc.
Review monthly doctor Commissions & incentives as per their agreements.
Perform ad-hoc work as required.
Qualification: Bachelor
Experience: 5 years
Reporting to: Chief Accountant