Performs duties necessary for the accurate calculation of payments,
maintenance of records, preparation of financial reports, and other related
duties as assigned. Acts as a resource person and provides team leadership to
the section.
1. Acts as a subject matter expert and/or resource to Accountants and Senior
Accountants on payment processing.
2. Reviews, analyses and verifies financial reports and documents for
accuracy; makes necessary adjustments or corrections through journal entries
or other established procedures.
3. Researches and interprets a variety of complex technical information in
response to inquiries.
4. Recommends or participates in the development of new procedures and
policies related to financial operations; assists in coordinating approved
changes within the system; updates the policy/procedure manuals.
5. Coordinates schedules and conducts training sessions for departmental key
staff to explain and/or update information regarding policies and procedures;
tracks progress of specialized work projects or department functions.
6. Responds verbally or in writing to inquiries, complaints or problems and
makes necessary adjustments of a non-routine nature.
7. Initiates payment processing quality assurance reviews; identifies
training issues and/or problem-prone processes to ensure optimal efficiency
and error-free transactions.
8. Follows all related Hospital policies and procedures.
9. Participates in self and others ' education, training and development as
applicable.
Education**
Master 's or Bachelor's Degree in Administrative sciences major in Accounting
or any related discipline.
Three (3) years of related experience with Master 's Degree or five (5) years
with Bachelor's Degree including one (1) year in a supervisory capacity
required.
Computer literacy
English proficiency required.
Other professional qualifications in Accounting preferred.
Saudi national preferred.
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