Main Responsibilities
Handle public phone enquires on medical reports requests
Process medical report requests and follow up on medical report requests status
Process duplication of medical records for patients
Perform records management such as engage porter to deliver documents to patient care areas, archiving of document in e-MRO storag...
The Job:
Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely Registered in reservation system.
Bill the sales orders after verifying with the report download from reservation system and ensure sales invoices are all closed.
Register on-board sales
P...
The Job:
Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely Registered in reservation system
Prepare PO
Register all invoices on timely basis to correct account and maintain accounts payable listing with due dates
Petty cash management
The Requi...
- Manage all work passes for applications & renewals.
- Arrange medical checkup for onboarding and contract renewals.
- Handle staff general enquiries.
- Ensure Work Injury Insurance is reported within the stipulated time frame.
- Administer medical and benefits of employees e.g. submission of staff insurance claims, filing of Government-Paid L...
The Opportunity
This is an exciting opportunity to work for one of the leading Insurance MNCs
It is an opportunity for a Competency Development Officer to join the team and support the company in ensuring its Sales workforce meet regulatory Training & Competency requirements.
Responsibilities
Evaluates extraordinary education qualifica...
Job Description:
Perform assurance on key activities undertaken by PFS (Personal financial services) to ensure compliance/ adherence with internal controls and regulatory requirements
Conduct periodic review in accordance to the regulatory requirement under the Financial Advisory Industry Review (FAIR) Balanced Scorecard.
Report findings, re...
Job Description
· Handling full set of accounts for month-end & year-end closing
· Compilation of Financial Statements in accordance with Singapore/Malaysia/International FRS
· Liaising with and advising clients on matters relating to finance/accounting systems, treatment and reporting where necessary
· Handling GST filings/submissions
· Handli...
Monthly Profit & Loss account by Service
Monthly trend analysis and commentaries by Service
Agents and JV Reconciliation Statements
Analysis for various provision accounts
Accounts Schedules as required by Group Accountant for Audit purpose
Other Ad-hoc Projects as required from time to time.
Interested candidate please send your...
We are hiring Contract Accounts Assistants to be outsourced to established healthcare organisations!
Job Description
• Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages
•...
The Job:
To assist in developing, implementing and monitor policies, procedures and security practices to safeguard employees, customers’ shipments, assets and information against loss, damage or incident.
To assist to co-ordinate country security activities and ensure compliance of staff and sub-contractors with security procedures
The Re...
Job Duration: 12 Mths
Position: Bank Admin Officer
Working Hours: 9AM to 6PM Monday to Friday
Duties
Monitor daily excessive report for exception
Assist in scheduling of servers reconciliation between target servers and IDM+
Assist in annual recertifications - triggering new certifications and reconciliation of confirmation.
Review &...
The Job:
To assist in developing, implementing and monitor policies, procedures and security practices to safeguard employees, customers’ shipments, assets and information against loss, damage or incident.
To assist to co-ordinate country security activities and ensure compliance of staff and sub-contractors with security procedures
The Re...
Location
South
Job Description
• Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
• Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic rem...
• Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
• Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to vendors to act on dispu...
Support the accounts payable team lead in providing guidance on matters related to accounts payable and fixed assets matter
Partner with various internal and external stakeholders on matters related to accounts payable and/or fixed asset matters
Coordinate with other departments to resolve any discrepancies or issues related to p...
The Job:
Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely Registered in reservation system
Prepare PO
Register all invoices on timely basis to correct account and maintain accounts payable listing with due dates
Petty cash management
The Requi...
Location: Parkway
Working hours: Mon - Fri (8am – 5pm), Sat (8am – 12pm)
Salary: $12/hr
Duration: 6 months
Job descriptions:
-Provide receptionist duties at front counter
- Ensure accuracy of clinical data entry into computer system
- Able to apply basic patient care
- Maintain filling system, coordinate appointments and other admin duties
- Liais...
Location: Near Ubi/ Eunos MRT
Responsibilities:
Perform day to day bookkeeping & financial operations.
Maintain full set of accounts.
Handle general ledger, accounts receivables and accounts payable functions.
Assist in preparation of monthly financial reporting, audit schedules and bank reconciliations.
Assist the team in AP (paym...
Attached to IT Procurement department
Oversee the lifecycle of IT assets from procurement to disposal.
Manage, track and report on all in scope IT assets
Perform vendor management in movement and disposal of assets
Order management of end-user devices
Review and enhance asset management process and procedures
Other adhoc duties as as...
Transactional expert in a 2-member HR operational functions team to support hospital-wide activities, to ensure that we are compliant with labor law and company policies.
Job Description:
Manage all work passes for applications & renewals.
Arrange medical checkup for onboarding and contract renewals.
Handle staff general enquiries....
We are hiring Temp/Contract Clinic Assistants (e.g. Dental, Specialist Clinics) to be outsourced to various healthcare organisations.
Responsibilities:
• Perform day to day bookkeeping & financial operations.
• Maintain full set of accounts.
• Handle general ledger, accounts receivables and accounts payable functions....
Job Responsibilities:
- Maintain timely and proper accounts and other financial records for assigned trusts and/or underlying companies
- Complete the project accounts within the stipulated timelines
- Ensure completeness of bank portfolio statements and accounts statements received
Job Requirements:
- Minimum Diploma in Accountancy
- Prior intern...
Job Description
Look out for intruders and dubious characters in the building and report immediately to your Security Supervisor.
Perform patrolling duties to ensure that the building's premises are in order.
Report any unusual conditions on site that could jeopardize the safety of occupants to your Security Supervisor.
Requirements
Fo...
Job Scope:
- Manage all work passes for applications & renewals.
- Arrange medical checkup for onboarding and contract renewals.
- Handle staff general enquiries.
- Administer medical and benefits of employees e.g. submission of staff insurance claims, filing of Government-Paid Leave, etc.
- Provide support on the preparation of employee contr...