Description
The role is responsible for maintaining accounting records, processing payments and invoices, reconciling CHAS, MediSave, insurance, and other payments, managing accounts payable and receivable, handling petty cash and bank reconciliations, supporting month-end closing and audits, and coordinating with clinics, vendors, and government agencies. It requires a diploma in accounting, finance, or a related field, 1–3 years of professional accounting experience, proficiency in Microsoft Excel and accounting software, and familiarity with healthcare finance or CHAS/eClaim processes is advantageous. Benefits include annual leave, a performance bonus, medical and dental care, and personal development support.
