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Support the administration of doctors' remuneration and finance operations to support the clinic business operations. The role is responsible for ensuring accurate doctor payouts, timely payment processing, and maintaining proper financial records while working closely with Clinic Operations, procurement team and internal finance team members.
Calculate and manage doctors’ pay, revenue sharing, and incentives
Handle AP processing, including invoice verification/ validation, data entry, vendor payments and managing supplier account
Ensure accuracy of treatment records and billing data
Prepare monthly doctors’ pay reports and analysis
Monitor doctors’ cost vs revenue and highlight variances
Enforce SOPs and documentation for fee computation
Handle doctors’ pay queries professionally
Reconcile bank statements and assist in the month-end closing activities not limiting to audit schedules such as prepayment, accrual and ROUA & LL, loan, as well as hire purchase
Collaborate with other departments to ensure smooth financial operations
Support internal and external audits by providing requested documentation during audit field-work
Perform other ad-hoc duties assigned
Diploma or Degree in Accounting, Finance, Business, or related disciplines.
1–3 years of experience in finance, accounting, accounts payable, payroll, or related functions.
Experience in healthcare, clinic operations, or commission-based payout environments will be an advantage.
Proficient in Microsoft Excel and accounting systems.
Strong attention to detail and accuracy in handling financial data.
Good analytical and problem-solving skills.
Able to work independently and meet deadlines in a fast-paced environment.
Good communication and interpersonal skills.
Knowledge of Oracle NetSuite will be an added advantage.
Annual Leave, Birthday Leave, and Family Care Leave
AWS and Performance Bonus
Medical and Dental Benefits
Learning & Development and Education Support
Employee Wellness and Other Attractive Benefits
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