Mohamed Yacine Messikh

• Coordinated communication between management, external auditors, and shareholders, ensuring secure information flow, meeting scheduling, and alignment to support effective decision-making
• Oversaw and facilitated administrative operations and cross-department coordination, ensuring reliable information flow, data accuracy, compliance, and efficient execution of business activities
• Supported departments in resolving operational issues, ensuring continuity of activities and minimizing disruptions
• Prepared internal memos, contracts (employment, external partnerships), and official correspondence with government entities and stakeholders, ensuring clarity, compliance, and timely execution
• Streamlined processes, document flow, and ERP system organization, enhancing operational efficiency, compliance, and data reliability.

• Oversaw administrative operations of institutional agreements, including admission coordination, patient eligibility verification, and documentation compliance, ensuring accuracy and smooth service delivery
• Prepared activity reports and managed invoice and patient file submissions, supporting performance tracking, operational visibility, and timely processing
• Coordinated with partner organizations, mutual funds, and social institutions, handling correspondence, resolving issues, and promoting service agreements to expand partnerships
• Ensured effective communication with external stakeholders (auditors, suppliers, partner entities), maintaining alignment, responsiveness, and structured information flow
• Contributed to achieving top national ranking among contracted medical centers, recognized for administrative accuracy, process efficiency, and compliance with deadlines.

• Maintained reliable daily treasury operations, ensuring accurate transaction tracking and reducing reconciliation discrepancies
• Reinforced receivables follow-up process, reducing outstanding balances.

• Led the digital transition of payroll declarations (DAS) in line with new regulations, processing 120 client
files within deadlines while ensuring full compliance and client satisfaction

• Organized and verified accounting documentation, ensuring data accuracy, traceability, and structured record management.