Location : Iloilo City, Iloilo

Responsibilities

• Prepare, process, and performs day-to-day recording and consolidating of document for daily check vouchers for bills, expenses, and disbursement payment
  
• Prepares payroll journal and check vouchers of the personnel of the branch
• Prepares canvass papers and requisitions of Medical, Clinical, X-ray, and laboratory supplies needed by the branch
• Monitors advance preparation of forms and required payments of monthly, quarterly, and annual governmental (BIR, SSS, HDMF, PHIC) requirements and remittances
• Acts as property and petty cash custodian of the clinic
• In charge of the electronic way of claims submission to PhilHealth by accredited HCIs
• Monitors and update records of the required books of accounts such as General Ledger, Journal Book, Receipts, Disbursement, Sales Book, and Purchase Book
• Ensures accuracy of recorded transactions in the books of accounts

Skills and Qualifications

• Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Business Administration or equivalent
  
• Preferably with one year of working experience in a related field, but fresh graduates are welcome to apply
• Must be flexible
• Good communication skills
• Can work well in a team and capable of multi-tasking
• Resourceful, reliable, and responsible
• Exceptional attention to detail and ability to maintain strictest confidentiality is a must