Finance Admin

Job description : Print and issue invoices. Ensuring all details are accurate and complete. Receive check / cheque collected Encode for deposit Encode and update deposited on ERP Monitor and request supplies for Finance Department Update dynamic view medical records finance Assist in check process Performs other tasks assigned by the immediate superior Job Qualifications : Bachelor’s Degree 0-2 years of related work experience Proficient in Microsoft Office (Excel) With good communication skills Able to multitask Attention to details Work Schedule : Monday to Friday Working Hours : 8 : 30 am to 5 : 30 pm