REQUIREMENTS • GCE O Levels / Nitec / Higher Nitec / GCE A Levels / Diploma • Good attention to detail and accuracy • Comfortable handling repetitive and high-volume administrative work • Basic computer literacy and willingness to learn financial systems
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.
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