Primary Responsibilities
- Ensure integrity of system data in Finance Process cycle
- Provide support to System users
Specific Responsibilities
- Client master file clean-up
- Correct tagging of clients
- Correct full client details in system
- Correct VAT status of clients
- Correct site setup.
- Supplier Master file clean-up
- Data quality for all new clients / suppliers maintenance of existing clients in line with procedure
- Roll out of Collect module in AR.
- Full implementation of client credit worthiness status with changes to system accordingly.
- Improved turnaround time (TAT) for client creation.
- Cross system validation (ORACLE / SLIM / G6 / Doc-IT / PaperTrail)
- Adhere to all quality and safety requirements of the SGS management system.
Qualifications : Education
Experience
- Accounting background (Accounts Receivable an advantage)
- Finance system knowledge
Additional Information
Required Skills
- Accounting packages (ORACLE would be an advantage)
- Ability to administer new applications
- Proficient on MS Office applications especially Excel and Word
- Email proficiency
- Support desk previous experience (an advantage)
- Attention to detail
- Organized
- Initiative and proactivity
- Innovation
- Able to professionally collaborate across all boundaries.
- Able to work without supervision.
- Self confidence
- Excellent Communication and people skills very important
- Computer skills
- Ability to work under pressure
- Willing to learn and bring new ideas forward for improvement.
- Ability to take decisions based on sound reasoning
- Accuracy very important
- Adaptability
- Analytical thinking
- Commitment
- Continuous improvement
- Honesty and integrity
- Independent
- Initiative
- Logical thinking
- Self-disciplined
- Team player
Remote Work: No
Employment Type: Full-time
Key Skills
Microsoft Access,Quality Assurance,Data Collection,HEDIS,ISO 9001,Root cause Analysis,Medical office experience,Quality Systems,Nursing,Quality Control,Quality Management,Manufacturing
Experience : years
Vacancy : 1