• Generates the monthly billing for clients and collates all the Soa done by the cashiers of both branches.

• Receives all payments from clients and daily clinic revenues of both clinics and make sureall are documented then deposited to the HMICare account.

• Receives payment vouchers from the purchasing department and prepares the doctor's fess, staff fees, and releases the check to the cashiers.

• Prepares the vouchers, checks, and Tax certificate of Retainer Fees, Doctor Shares, relievsr, bills, and suppliers, etc.

• Recording of vouchers in the Cash Disbursement register, Daily collection report in the cash receipt register, etc.

• Other duties deemed necessary by the Immediate Head.



QUALIFICATIONS:

• graduate of a four-year college course, preferably Accounting-related.

• Must have at least one (1) year experience relevant to the job.

• Must possess honesty and integrity.

• Flexible and can work under pr...