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Details of the offer

Job description
Receive and record all collections from couriers and issue corresponding Official Receipts everyday.
Receive payments and issue Official Receipts to walk-in patients.
Prepare daily income report and make sure it tallies with the amount deposited to the bank.
Other bank transactions like update of passbooks, encashment, etc
In charge in releasing of checks to suppliers every Friday.
Monitor/Follow up unpaid Official Receipts daily.
Input of cash receipts to Billing Software.
In charge as petty cash custodian.
Record sales in the Sales Book.
Requirements:

Possess a Bachelor's Degree (Accountancy, Business Management; Finance or equivalent)
At least 1 year relevant work experience

Nominal Salary: To be agreed
Source: Grabsjobs_Co
Job Function:

Requirements

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