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Staff Accounting
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Staff Accounting
Follow up on all receivables, including billing, so that they do not exceed the due date.
Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference.
Collect required data and/or create reports related to operational activities to be reported to superiors.
Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital-wide indicators and related department/unit targets.
- Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management.
- Fresh graduates are welcome to apply.
- Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.
- Dependable and reliable with the ability to work independently and meet deadlines.
- Skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.
- Proficiency in English and Mandarin.
How many years' experience do you have as an Accounting Staff?
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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