Responsibilities:
1. Financial & Accounting Operations
- Invoice & Data Management: Record and maintain supplier invoices accurately within both the clinic management system and the primary reporting system.
- Account Reconciliation: Reconcile monthly credit card statements, bank records, and general ledgers against internal financial entries; investigate and resolve any discrepancies.
- Invoicing & Accounts Receivable: Prepare, verify, and issue invoices to all clinic outlets. Track incoming receipts and follow up on outstanding receivables.
- Accounts Payable: Monitor vendor payment schedules, verify statement of accounts, and manage timely payments to suppliers.
- Payroll Support: Assist in gathering, calculating, and preparing monthly overtime (OT) claims for clinic staff.
- Management Reporting & Clerical Support: Generate balance reports on discrepancies and provide general administrative support to executive leadership.
2. Clinic Administration & Operations
- Roster Management: Design, coordinate, and maintain monthly working schedules and duty rosters for nursing staff to ensure adequate operational coverage.
- Inventory Control: Oversee overall clinic inventory, including stock ordering, receiving, stock, and supplier management.
- Daily Financial Closing: Execute end-of-day closing procedures, perform daily cash floats/receipt balances, and prepare daily sales reports.
- Patient Operations: Handle patient appointment scheduling, address booking inquiries across channels, and process patient payments at checkout.
Job Types: Part-time, Contract, Freelance
Pay: RM1,800.00 - RM2,500.00 per month
Benefits:
- Dental insurance
- Work from home
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Clerk: 1 year (Preferred)
Work Location: In person