Responsibilities:

  • Record cheque and cash collections
  • Maintain records and performs tracking of Senior Mobility Fund
  • Verify and process suppliers’ invoices for payment
  • Processing claims and performs data entries
  • Perform banks and creditors reconciliations
  • Processing of donations and issuing of donation receipts
  • Maintaining and updating of donor database
  • Provide admin and back up support in patient admission and other areas
  • Perform any other ad hoc duties as assigned

Requirements:

  • Candidate must possess a minimum of GCE ‘A’ level, Diploma in Business Administration/Finance, LCCI in Accountancy or related disciplines
  • Preferably possess one year working experience in similar capacity
  • Proficient in Microsoft Office applications (Excel/ Word)
  • Good communication, interpersonal & organisational skills