accounts officer
1 day ago
Requirements:
- Candidates must possess at least a graduate diploma, academic or professional degree in Finance, Accounts, or related discipline.
- At least 3 years of working.
- High level of integrity, drive, and result-oriented.
- Ability to work under pressure and deadlines.
Job Description:
- Liaise with SESB to address and resolve any arising issues.
- Monitor and follow up on Guarantee Letter (GL) applications and invoice submission status with the Billing Department and SESB.
- Receive and acknowledge invoices from the Billing Department, ensuring completeness of all required documentation.
- Perform invoice split in HIS for changes not covered by SESB.
- Ensure timely and accurate submission of all claims to SESB.
- Prepare monthly statement of account for SESB.
- Submit e-invoices to LHDN for SESB and self-paying patients, including both individual and consolidated invoices, in compliance with regulatory requirements.
- Generate credit notes and debt notes in the Hospital Information System (HIS) for SESB and self-paying patients.
- Assist with stock count activities when required.
- Participate in daily cash count and credit card reconciliation on a rotational basis.
- Prepare ad-hoc reports and perform other duties as assigned by the Finance Manager.
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