- Review and Register suppliers invoices for goods and services
- Prepare payments orders for services and goods received from hospital’s suppliers
- Analyze the suppliers account before preparing due payments and review with head of unit when needed.
- Register rebates on sections approved from guarantors and official institutions (social security, ministry of health)
- Register general income per collection orders.
- Register cash revenue for profitable sections such as private clinics and diagnostic departments.
- Perform regular checking on suppliers’ account.
- Prepare & audit doctors’ payment orders.
- Follow-up on daily statements of cashier and ensure matching of balances.
- Prepare annual report for doctors’ salaries.
- Conduct periodic adjustment entries and make necessary corrections on the settlement accounts payable and receivable, and other accounts.
- Prepare and check daily warehouse transactions including goods delivery and vouchers to sections.
Intervention Sectors
Humanitarian & Development Financing
Location
- Lebanon
- Beirut
Application Deadline
Organisation
Salary Range
< 800 (USD)
Contract Type
Full Time
Requires a Cover Letter?
No
Experience Requirements
2 to 3 years
Education Degree
Bachelor Degree
Arabic
Very Good
English
Very Good
French
None
Hide guidelines for wrong answers
No