DUTIES AND RESPONSIBILITY
Timekeeping and Payroll
1. Checks and prepares Doctors and Nurses timekeeping records for payroll processing.
2. Monitors available paid leaves of each Doctors and Nurses
3. Checks and validate Doctors and Nurses DTR and approved filed overtime and leave.
4. Ensures updated listing of active Doctors and Nurses for timekeeping and payroll purposes
5. Computes for the 13th month pay of existing and separated Doctors and Nurses
6. Take charge computing of government mandated benefits
7. Monitoring on loans of Regular Doctors and Nurses
8. Preparing monthly Tax withheld (BIR 2307 Form) for reliever Doctors
9. Preparing monthly Tac withheld for regular Doctors and Nurses t b submitted to BIR staff in charge
10. Preparing monthly billing for nurses and doctors salary
11. Generate Invoice/Billing Statement
12. Sending billing statement
13. Tracks the status of Billing Statement if actually received by the company
14. Upload billing of URC plants (Cavite, Calamba, Canlubang, NURC)
15. Preparing of invoices and ensures customer receipt and track the status.
16. Monitor of accounts receivable
18. Preparing official receipt specially those company requiring breakdown computation
19. Preparation of overdue account notice
20. HMO Biling
JOB SPECIFICATION:
1. Education:
Preferably graduate of BSBA Major in Banking and Finance, Financial Management , or BS Accounting Tech or any related course.
2. Skills and Trainings:
Must be computer literate
Has strong determination and a well- organize person
Excellent communication and interpersonal skills
Knowledgeable in basic labor standards
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Paid training
- Promotion to permanent employee
Language:
- English (Preferred)
Work Location: In person