Mô tả công việc

• Daily performance of Clinic Invoice tracking, follow up on pending invoices
• Participate in weekly AR meeting with clinic.
• Dispatching CCP invoices as well as SOA, Payment Requests regularly as per guidelines
• Perform cash count daily.
• Ensure timely posting of all invoices issued by Raffles HCMC, receipts, and cash/card/bank transfer payment by clients.
• Perform regular accounts allocation and reconciliation
• Filling document in the folder in subsequence as per guidelines
• Ensure monthly clinic revenue are properly recognized in a timely and accurate manner.
• Assist to do stock count of disposable & drugs at clinic quarterly as requested of accounting supervisor.
• Assist the Chief Accountant in various tasks as requested.

Yêu cầu công việc

• At least three years’ experience of working experience in finance and accounting.
• Experience in working in organization dealing and liaising with people at different levels, both internal and external.
• At least College graduate, accounting & auditing is preferred
• Ability to work in English speaking working environment
• Ability to improve DSO results in a fast paced, dynamic environment
• Good oral and written communication skills
• Strong organizational skills and ability to meet deadlines
• Familiar with accounting software, Sun system is preferred
• Self-motivation and initiative
• Good interpersonal skills
• Ability to work as part of a team
• Strong business acumen and interest
• Hard working, carefully and detailed consensus

Raffles Medical Clinic in HCM: 167A Nam Ky Khoi Nghia Street, District 3, HCMC.