• Responsibilities
• Manage procurement and supplier records;
• monitor stock levels and movements and reconcile physical stock to Sage;

ensure complete, accurate charge capture and billing for all clinical services, procedures, consultations and medical supplies.

support month-end close, reporting, cost control, and process improvement.

• Requirements

Accounting/Finance degree or equivalent; minimum 2 years post qualification experience; Practical knowledge of Sage Accounting/Pastel and strong Excel skills.

Healthcare, procurement, inventory, logistics, warehousing, or distribution experience will be an added advantage.

High integrity, attention to detail, analytical ability, organisation, communication skills, and ability to work under pressure with clinical and operational teams.