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The financial department comprises various divisions: procurement, accounting, pricing, invoicing, and budget and budget control.

  • Procurement is responsible for the selection of suppliers, the fixing of prices, and the delivery and payment terms for works, goods and services, with the exception of medicines and sterile products.
  • Accounting is responsible for general and analytical accounting, preparation of the annual accounts, the debtors and creditors ledgers, and optimal management of the hospital’s financial resources.
  • Pricing is responsible for the recording of services rendered and materials at the correct price in accordance with the health insurance rules.
  • Invoicing is responsible for raising invoices payable by patients and insurance institutions, re-submitting invoices rejected by the insurance institutions, and sending and dealing with questions and complaints concerning invoices.
  • Budget and budget control is responsible for drafting the accounts, preparing the budget and budget control.

The financial department currently has 57 members of staff, and every year processes in excess of 60,000 suppliers’ invoices, sends more than 300,000 invoices, and prepares almost 50,000 purchase orders.

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