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Duties
- Review cashbook and panel records for each clinic branch.
- Ensure accurate updates of sales, bank and cash payments, and expenses.
- Reconcile cash in hand with cash book records.
- Manage daily sales summaries, bank payments, and prepare cash payment vouchers.
- Collect monthly sales summary and staff attendance records.
- Coordinate bill payments, supplier payments, and follow up on outstanding panel payments.
- Issue cash payment vouchers for any payments made via bank.
- Perform any other duties as and when assigned by superior
Requirements
- Experience in administrative roles.
- Proficiency in Gmail, Microsoft Excel, Google Sheets, and Google Drive.
- Attention to detail and ability to work well in a team.
- Strong communication skills and ability to report effectively.
- Good working attitude, proactive and work smart.
- Able to commence work immediately.
- Possess own transport
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Maternity leave
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Education:
- STM/STPM (Preferred)
Experience:
- Administration: 1 year (Preferred)
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