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Job Summary: Professional responsible for finance and administrative tasks, including bank reconciliation, account management, and document organization. Key Highlights: 1. Previous experience in operational finance routines 2. Proficiency in Excel / spreadsheets 3. Organized, discreet, and trustworthy individual **Description and Responsibilities:** **Working Hours:** Monday to Friday, 8:00 AM to 6:00 PM \- 1 hour and 12 minutes for lunch **Level:** Professional **Employment Type:** Permanent – CLT **Finance Routines** * Perform periodic bank reconciliations. * Manage accounts payable and accounts receivable. * Control and organize payment flow. * Issue, verify, and organize invoices. * Record and verify financial transactions in systems and spreadsheets. * Organize financial documents for submission to accounting. * Assist in preparing basic financial reports. **Administrative Routines** * Organize and update control spreadsheets. * Support administrative tasks at the clinic. * Provide support for personal and organizational requests from directors, when necessary. **Requirements:** **Requirements** * Previous experience in operational finance routines. * Knowledge of bank reconciliation, accounts payable, and accounts receivable. * Experience with invoice issuance and control. * Strong organizational skills and attention to detail. * Proficiency in Excel / spreadsheets. **Preferred Qualifications** * Prior experience in clinics or the healthcare sector. * Familiarity with financial systems or ERP software. Bachelor's degree in Business Administration, Accounting, or Financial Management. **Desired Profile** * Organized, discreet, and trustworthy individual. * Proactive with problem-solving ability. * Good communication skills and ability to handle multiple tasks efficiently. **Benefits:** No benefits provided
