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Job Description • To perform day to day finance operations such as Inter Company Process, General Ledger, Account Payable/ Account Receivable, Account Summary functions and able to meet tight deadlines • To complete data entry for Account Payable / Account Receivable / General Ledger • To monitor and resolve creditors ledger in any outstanding payable and inherited problems on due outstanding • To prepare and update of sales invoice, debit notes and credit notes • To ensure proper filling of all documents related to Company financial matter • To liaise with internal and external parties on payment, receivable, reconciliation and banking matter • To prepare Account Summary and submit monthly financial report by a monthly basis • To monitor on weekly and monthly clinic collection for all branches • To ensure panel claim payment submission timely and chase the claim payment periodically • To improvise Company’s finance policies and procedures as and when required • To perform ad hoc assignment as and when required by the Management
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