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About the Role
Main Responsibilities
Requirements
- 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
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