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Philadelphia hospital Reviews

 

Pleasant working environment

Salaries administration section: Assist in Checking and verifying of all claims submitted for payment Capturing of all allowances and deductions on Persal System Approval and authorization of transactions on Persal System Payroll management Manage departmental liability Salary reversal, freezing and recall Attendance of audit queries and general enquiries Manage payment register Weekly reports writing Vetting of suppliers Expenditure section: Assist in Capturing of payments on Bas Sundry and order payment Supervise the safekeeping and filling of payment voucher

Pros: I have enjoyed my stay in their institutions
Cons: Normal working hours

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Adaptable learning area where I get to learn most thing in finance

Facing difficulties when entering persal payments and encountering errors on a document,and working with people who don't understand the pace ad method you working with is difficult for them to understand procedures and method being used

Pros: Extra work
Cons: Working overtime where we learners dont

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