An Excellent Opportunity for ...
· Prepare and check source documents (eg. Debit & credit vouchers, etc.).
· Check the advance payment and claim cash refund with attachments and supporting documents.
· Entry of daily revenue & expenses in cash book.
· Count money for daily expenditure at the beginning and end of everyday to ensure that balance amount are correct and there is definite change.
· Prepare daily report and submit the report together with cash balance of payment to Finance Manager with complete vouchers and attachments.
· Undertake any additional and reasonable duties as assigned.
· Enquire the price of office equipment and other medical equipment’s/ pharmacy and ask for quotation
· Assist Hospital Manager and Management team for preparation of financial report.
· Self-motivated, dynamic personality
· Strong communication, negotiation, motivational and organizational skills.