Vivify Healthcare is a comprehensive Healthcare platform for care providers and care users; having
Hospital Information System-iHelix Hospital is an enterprise-wide solution that provides complete patient information across all points of care.
Clinic Management System
Occupational Health – iHelix Occupational Health Management Software is designed to maintain the well-being and safety of employees
Lifeeazy– Personal Health Manager with Return to Workplace with COVID-19 Screening and Health Risk Assessment
We are looking for an Accounts & Administrative Trainee / Coordinator / Executive to join our company.
Accounts & Administrative Trainee / Coordinator / Executive responsibilities include supporting regular office operations including managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. To be successful in this role, you should have excellent organization skills along with the ability to prioritize tasks and meet deadlines.
Ultimately, you will provide Accounts & Administrative support and ensure all daily procedures run smoothly.
Responsibilities
Process and report on office expenses
Manage and order office supplies
Make travel arrangements
Organize company documents into updated filing systems
Update office policies as needed
Prepare regular reports on expenses and office budgets
Organize a filing system for important and confidential company documents.
Answer queries by employees and clients related to Finance
Prepare reports and presentations with statistical data, as assigned
Schedule in-house and external events
Coordinate office activities and operations to secure efficiency and compliance to company policies
Manage agendas/travel arrangements/appointments etc. for the upper management
Support budgeting and bookkeeping procedures
Track stocks of office supplies and place orders when necessary
Assist colleagues whenever necessary
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivable
Update internal accounting databases and spreadsheets
Must-have skills; Only those candidates may apply who:
Solid time-management abilities with the ability to prioritize tasks
Excellent verbal and written communication skills
Hands-on experience with MS Office Suite (particularly MS Word and MS Excel)
knowledge of office procedures
Attention to detail
Data entry skills with an ability to identify numerical errors
Ability to handle sensitive, confidential information
Graduate in Accounts / Finance will be a Plus
Additional Information
Remuneration / Salary:
Perks
Fixed Working Hours
5 days a week
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