Job Duties & Responsibilities:
- Full set of accounts
- Maintain and update accounting records and documentation.
- Process payments, receipts, and invoices using accounting software.
- Monitor the status of CHAS/Medisave payments.
- Reconcile CHAS, Medisave, Insurance and all other payments received with internal patient billing records.
- Manage accounts payable and receivable, ensuring prompt billing and collections.
- Handle petty cash, staff reimbursements, patient refunds and bank reconciliations.
- Assist with month-end closing, GST reporting, and annual audits.
- Liaise with clinics, vendors, and relevant government agencies for financial matters.
- Perform other ad-hoc duties and support tasks as assigned by the Finance Manager.
Requirements:
- Diploma in Accounting, Finance, or a related field
- Minimum of 1-3 years of professional accounting experience.
- Proficient in Microsoft Excel skills and accounting software.
- Experience in healthcare finance or familiarity with CHAS/eClaim processes will be an added advantage.
- Strong attention to detail and high level of accuracy
- Able to work independently with minimal supervision and meet tight deadlines.
