REQUIREMENTS:

• Minimum diploma in Business, Accounting, Finance, or related field.
• Excellent organizational skills with meticulous attention to detail.
• Ability to work independently and prioritize tasks effectively.
• Good communication and interpersonal skills.
• Prior experience in a similar role will be an advantage.

• Maintain and update accounting records and files.
• Process payments, invoices, income and receipts, and enter data into accounting software.
• Assist in month-end and year-end closing activities.
• Handle reimbursement claims.
• Monitor accounts payable and receivable to ensure timely payments and collections.
• Assist with preparation for audits and resolve any discrepancies.
• Submit CHAS claims accurately and in a timely manner via MOH’s eClaim system.
• Monitor the status of CHAS claims and follow up on pending or rejected claims.
• Reconcile CHAS payments received with internal patient billing records.
• Liaise with vendors, clients, and internal departments on financial matters.
• Support the Finance Manager with ad-hoc tasks and projects.