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