Healthcare Finance Professional

16 hours ago


Cape Town, Western Cape, South Africa Allmed Healthcare Professionals Full time
Key Responsibilities
  • Reconcile financial reports and data from various systems, including Paymatic and Accpac.
  • Manage balance sheet reconciliations and prepare capital expenditures and fixed assets reports.
  • Verify and reconcile allocated transactions to ensure accuracy.
  • Support credit control functions, including debtor and creditor reconciliations, and calculate the Monthly Debtors Admin Fee.
  • Review and submit creditor reconciliations and payment requisitions.
  • Ensure accurate allocation of transactions across segments and General Ledger Accounts.
  • Prepare monthly journal entries by compiling and analyzing account information.
  • Aid in the month-end and year-end close processes.
  • Compile and prepare necessary paperwork for auditors and compliance officers.
  • Create a comprehensive monthly finance file with detailed analysis and descriptions of income and expenditure.


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