Job Opportunities API

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