Manage daily IT infrastructure and support operations, including servers, networks, firewalls, storage, backup systems, cloud services, endpoints, and business applications.
Monitor system availability, performance, capacity, and security to ensure reliable IT services....
Leads/Drives process transformation/improvement projects, delivers timely results, tracks improvements, ensures control, and maintains accountability.
Seeks out and quantifies process-improvement opportunities within Finance processes. Assesses/identifies risk to fulfill the defined objectives.
Identifies organizational barriers; works with Deployment Leaders (Continuous improvement Lead), respective functional managers, PMO or Global Process Owner to recommend and implement solutions....
Drive top-line revenue growth, profitability, aggressive customer acquisition, and high repeat business across both existing and new healthcare ventures.
Optimize pricing strategies, service mix, and commercial yield across all clinical operations.
Identify and execute high-potential opportunities for new clinics, strategic acquisitions, partnerships, and innovative healthcare ventures....
- Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.- Providing quotation as per requirement of client, raising invoice against purchase orders issued by client after ensuring receipt of payment.- Develop and sustain a level of professionalism among staff and clientele.- Involve in vendor registration.- Maintain an organized filing system of paper and electronic documents.- Taking calls of clients, responding to emails and interfacing with clients.- Act as coordinator for internal communications.- Prepare and updated the report as per the instructions from the higher management.- Schedule training, meetings, appointments and manage travel itineraries.- Uphold a strict level of confidentiality.- Update and handle daily petty cash.- Handle full set of accounts, including general ledger, accounts payable, accounts receivable, and bank reconciliations.- Support other ad-hoc financial tasks as required by management.
To perform dispatch activities for terminal loading operations including printing of Bulk Loading Instruction (BLI), security seals recording & dispatching, Delivery Note (DN) printing and all other related items. To be responsible for GSAP release from “Loaded” to “Delivery Confirmed” status
To contact relevant parties & collect all information required in order to keep track in GSAP of the deliveries completed differently from the original plan
To investigate all inconsistent deliveries in order to ensure that the right quantity is invoices to the right customer...
Process and analyze financial data related to the Accounts Payable function.
Coordinate all accounting activities associated with Accounts Payable and the processing of such transactions between the respective client entities in line with company policies.
Ensure timely and satisfactory resolution of Accounts Payable queries....
We are looking for a Billing Operations Specialist to join our Finance team and support billing operations across our regional entities. The role will work closely with Finance, Sales, Customer Success, and other internal stakeholders to ensure accurate and timely billing and smooth billing processes.
Prepare and generate customer invoices accurately and on a timely basis.
Process credit notes, debit notes, and billing adjustments as instructed....