Vacancy caducado!
JOB SUMMARY
Work with Materials Management and various departments to process payments to vendors in an accurate and timely manner ensuring agreement of invoices to PO's and proper authorization of manual check requests.
GENERAL REQUIREMENTS
Adheres to the hospital and departmental attendance and punctuality guidelines
Performs all job responsibilities in alignment with the core values, mission and vision of the organization
Performs other duties as required and completes all job functions as per departmental policies and procedures
Maintains current knowledge in present areas of responsibility (i.e., self education, attends ongoing educational programs)
Attends staff meetings and completes mandatory in-services and requirements and competency evaluations on time.
Vacancy caducado!