Responsibilities and Duties:A. Inpatients’ Account – Deposit Refunds • Processing of inpatient deposit refunds and ensuring that all documents in the inpatient’s files are completed. • Perform accounts receivable accounting and journal entries into SAP System.• Attend to deposit enquiries from patients or patients’ families.B. Accounts Payable and Staff Claims • Prepare and process staff claims and petty cash reimbursements.• Perform data entry of vendors’ invoices into SAP. C. Others• Records cheque and cash collections received through the post and Business Office.• Provide support for preparation of inpatient final invoices during absence of the staff responsible for the daily operations of these functions.• Provide back-up support to patient admission or other functions as assigned by HOD or Finance Executives • Performs other duties as assigned.
• Proficient in MS Excel and Word.
• Minimum LCCI or Accountancy Diploma.
• Minimum one year of accounting working experience. • Knowledge of SAP is an advantage.
04 Apr 2021
03 May 2021
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