Key Responsibilities:
Process and record all financial transactions related to purchasing and procurement.
Review and verify purchase orders, invoices, and receipts.
Maintain accurate and up-to-date financial and procurement records.
Collaborate with vendors and suppliers for procurement activities.
Prepare financial reports related to procurement and expenses.
Assist in budget preparation and expense control.
Ensure compliance with hospital financial policies and procedures.
Support internal and external audits as required.
Requirements:
Bachelor's degree in Accounting, Finance, or related field.
Prior experience as an accountant with focus on procurement in a hospital or medical setting.
Strong understanding of financial statements, accounting principles, and procurement processes.
Proficiency in MS Excel, accounting software, and hospital management systems.
Excellent attention to detail and organizational skills.
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