Responsible for storage and filing of the patients’ files, letters, investigation results and other documents of the patients.
Responsible for tracing patients’ investigation results (in house and outsource) and getting them filed in patients’ records before their next appointment.
Assist with proper book keeping including incomes and expenditures, payments, receipts, and invoices of all services provided by D’Centers and proper book keeping of Petty Cash.
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We are looking for a responsible and detail-oriented Account cum Admin to support the company's finance and administrative operations. This role mainly focuses on repayment monitoring, payment reconciliation, financial record management, and general administrative support.
Training will be provided. Fresh graduates with an accounting background are encouraged to apply.
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