Deskripsi Pekerjaan:

• Create and maintain operating procedures in Finance Accounting and Admission Cashier area
• Review procedures and proactively provide improvement recommendations
• Create and maintain master data in system
• Collab with IT to create and review ad hoc reports or system
• Maintain and review projects under Finance Accounting and Admission Cashier

Kualifikasi:

• Candidates must posses at least Bachelor's Degree in Finance Accounting / Financial Analyst / Management from a reputable university
• 3 years of working experience in related area, such as Business Process Analyst, Finance Accounting, Internal Audit, System Information, etc.
• Experienced in end-to-end project or system improvement. Preferable has a good knowledge and experiences in using SAP
• Willing to learn more about hospital business process and give recommendation to improve finance and accounting process
• Detailed-oriented, good analytical, and critical thinking
• Able in using Microsoft Visio, Microsoft Excel, SAP system
• Open to travel to unit hospital based on assignment
• Willing to be placed in Corporate Office, Serpong - South Tangerang