Detail-oriented and results-driven finance professional with experience in accounts payable, payroll processing, invoicing, and financial reconciliation. Skilled in managing end-to-end payroll cycles.
Proven ability to coordinate with internal teams, external clients, and contractors to ensure timely submission of timesheets, processing of invoices, and resolution of discrepancies. Adept at handling high-volume transactions, tracking payments, and supporting audit and reporting requirements.
Strong background in data accuracy, reconciliation, and documentation, with a keen eye for detail and commitment to maintaining organized audit trails.
Recognized for being reliable, organized, and proactive, with excellent communication skills and the ability to manage multiple priorities in fast-paced environments.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Performed data entry in the Hospital Information System by inputting all relevant financial and operational data, including journal entries, general ledger updates, books of accounts, petty cash transactions, and other accounting processes.
Experience: 5 - 10 years
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