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Main Responsibilities:
• 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 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 on 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 1–3 years of professional accounting experience
• Proficient in Microsoft Excel and accounting software
• Experience in healthcare finance or familiarity with CHAS/eClaim processes will be an added advantage
• Strong attention to detail with a high level of accuracy
• Able to work independently with minimal supervision and meet tight deadlines
Staff Benefits:
• Annual Leave, Birthday Leave, Family Care Leave
• AWS, Performance Bonus
• Medical, dental care, personal development, education support, and more
