Job Offers at MeCure Healthcare Limited (MHL)

Job description

• Performing diagnostic imaging procedures, capturing high-quality radiographic images.
• Collaborating with healthcare teams to ensure accurate patient positioning and safety during imaging.
• Utilizing imaging equipment and technology to conduct routine and specialized diagnostic tests.
• Assessing and adapting imaging techniques to accommodate various patient conditions.
• Analyzing radiographic images for clarity, accuracy, and diagnostic value.
• Maintaining and calibrating imaging equipment to ensure optimal functionality.
• Ensuring compliance with radiation safety protocols and healthcare regulations.
• Communicating effectively with patients to explain procedures and alleviate concerns.
• Continuing professional development to stay current with advancements in imaging technology and healthcare practices.

Requirements

• Bsc in Radiography, Medical Imaging, or a related field
• Fluency in English (both oral and written)
• Minimum of 2 years experience as a Radiographer in a healthcare setting.
• State licensure or certification as a Radiographer.
• Proficient in operating various radiographic equipment and imaging modalities.
• Strong communication and interpersonal skills.
• Commitment to maintaining patient confidentiality and safety.
• Proficiency in operating and navigating diagnostic imaging equipment for precise and high-quality radiographic images.
• Demonstrating a solid understanding of radiographic analysis techniques, ensuring accuracy and diagnostic value in imaging procedures.

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• The Treasury Management Officer oversees the company’s cash flow, investments, and liquidity management, ensuring that there are adequate funds to meet the company’s financial obligations.

DUTIES & RESPONSIBILITIES

• Manage cash flow and ensure the availability of funds for operational and investment needs.
• Forecast cash requirements and develop strategies for managing liquidity.
• Oversee the company’s banking relationships and investment portfolios.
• Prepare and review daily cash flow reports.
• Monitor foreign exchange and manage risks associated with currency fluctuations.
• Implement treasury policies to optimize financial performance.

EDUCATION & TRAINING

• Bachelor’s Degree in Accounting, Banking & Finance or any finance related field

KNOWLEDGE & EXPERIENCE

• 1 - 2 years relevant of proven experience
• Professional certification (e.g., CPA, ACCA) is a plus.
• Proficiency in accounting software (Tally) and Microsoft Office Suite.

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• The Account Reconciliation Officer is responsible for ensuring that the company’s financial records are accurate by regularly comparing and reconciling the internal records with external sources such as bank statements, vendor accounts, and customer balances.

DUTIES & RESPONSIBILITIES

• Reconcile bank statements with internal financial records regularly.
• Investigate and resolve discrepancies in financial records.
• Prepare monthly reconciliation reports and present them to management.
• Monitor and verify the accuracy of accounts payable and receivable records.
• Assist in month-end and year-end financial closing processes.
• Collaborate with other departments to ensure accurate financial reporting.

EDUCATION & TRAINING

• Bachelor’s Degree in Accounting, Banking & Finance or any finance related field

KNOWLEDGE & EXPERIENCE

• 1 - 2 years relevant of proven experience
• Professional certification (e.g., CPA, ACCA) is a plus.
• Proficiency in accounting software (Tally) and Microsoft Office Suite.

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• The Accounts Payable Officer ensures that all vendor invoices are accurately processed and paid on time, maintaining healthy relationships with suppliers.

DUTIES & RESPONSIBILITIES

• Review and verify vendor invoices for accuracy and compliance.
• Process payments and ensure timely disbursements to suppliers.
• Maintain accurate records of all account payable transactions.
• Reconcile vendor statements and resolve any discrepancies.
• Assist in month-end closing activities related to payables/receivable.

EDUCATION & TRAINING

• Bachelor’s Degree in Accounting, Banking & Finance or any finance related field

KNOWLEDGE & EXPERIENCE

• 1 - 2 years relevant of proven experience
• Professional certification (e.g., CPA, ACCA) is a plus.
• Proficiency in accounting software (Tally) and Microsoft Office Suite.

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• The Accounts Receivable Officer is responsible for managing incoming payments, ensuring that the company receives all outstanding amounts from clients in a timely manner.

DUTIES & RESPONSIBILITIES

• Issue and track customer invoices.
• Monitor accounts receivable ledgers and follow up on overdue payments.
• Reconcile customer accounts and resolve any discrepancies.
• Prepare accounts receivable reports for management review.
• Work with the sales team to ensure timely invoicing and collections.

EDUCATION & TRAINING

• Bachelor’s Degree in Accounting, Banking & Finance or any finance related field

KNOWLEDGE & EXPERIENCE

• 1 - 2 years relevant of proven experience
• Professional certification (e.g., CPA, ACCA) is a plus.
• Proficiency in accounting software (Tally) and Microsoft Office Suite.

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• The Internal Control Officer is responsible for ensuring that the company’s financial and operational activities comply with internal policies and procedures, as well as external regulations.

DUTIES & RESPONSIBILITIES

• Conduct regular internal audits to ensure compliance with policies.
• Identify weaknesses in internal controls and suggest improvements.
• Develop and implement risk management strategies.
• Monitor and evaluate the effectiveness of controls.
• Ensure that all financial transactions comply with regulatory requirements.
• Prepare internal control reports for management review.

EDUCATION & TRAINING

• Bachelor’s Degree in Accounting, Banking & Finance or any finance related field

KNOWLEDGE & EXPERIENCE

• 1 - 2 years relevant of proven experience
• Professional certification (e.g., CPA, ACCA) is a plus.
• Proficiency in accounting software (Tally) and Microsoft Office Suite.