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Job Responsibilities:
(i) Accounts Receivable and Payable:
- Managing the clinic’s customer invoices, tracking payments, and reconciling accounts
- To merge the necessary documents and submit to the company’s main accounts team
(ii) Medisave:
- Compile Medisave documents to pass to the appropriate person for processing
- To process refunds to patients once Medisave has been approved / paid.
(iii) Data Entry and Maintenance:
- Ensuring accurate and timely data entry and maintaining accurate financial records
(iv) Month-End Closing:
- Monthly outstanding reports and associated accounting related matters
(v) Petty cash:
- Manage petty cash for staff claims
(vi) External Stakeholders:
- To liaise with external stakeholders (which includes but not limited to: insurers,
vendors, hospitals) in processing and tracking payments, and claims.
(vii) Instructions and directions given by management from time to time.
Job Requirements:
- Candidate must possess at least Bachelor in Accountancy or equivalent
- Minimum 2 – 3 years of relevant accounting experience
- Proficiency in Microsoft Office, in particular Excel skills
- Independent, and able to manage time effectively to handle multiple tasks concurrently
- Good problem-solving skills
- Good oral and written communication skills
- Detail-oriented individual
- Ability to work in a team as well as individually
HC SURGICAL SPECIALISTS LIMITED
HC SURGICAL SPECIALISTS LIMITED A medical services group primarily engaged in the provision of endoscopic procedures, including gastroscopies and colonoscopies, and general surgery services with a focus on colorectal procedures across a network of clinics located throughout Singapore.
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