Finance Clerk

Job Purpose / Objective 

Perform a variety of clerical/accounting functions in accordance with standard procedures.

Key Responsibilities / Accountabilities  

• Reconcile bank accounts, posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings, annual reports, etc
• Review and verify refund invoices.
• Update logbook/registered of refund invoices.
• Pass Point of Sale (POS) entries.
• Gather, classify Point of Sale (POS) and prepare Journal Entries.
• Pass Pharmacy and Hospital Collection.
• Check preliminary Bank Reconciliation.
• Participate in, lead person-centered care initiatives undertaken by HMG.
• Enrich patient experience with compassion, respect and dignity.
• Perform other applicable tasks and duties within the realm of his/her knowledge, skills and abilities, commensurate with his/her assignment.

Education/ Professional Qualification

College Graduate or Diploma Holder MBA or CPA preferred

Experience

At least One (1) years of post-graduation experience