Finance Exec: AR & Month-End (6-Month)

PERSOL; Novena; On-site; NOK 450,000 - 600,000; Full time

Job summary

A healthcare recruitment agency is seeking an Accounts Receivable Specialist in Novena. The ideal candidate should have a diploma in Accountancy with 5 years of experience, or be pursuing ACCA. Responsibilities include managing non-patient invoices, month-end closing, and working on improvement projects. Strong skills in SAP and Microsoft Office are preferred. This is a 6-month position with potential extension.

Qualifications

• At least 5 years of relevant working experience for Diploma holders.
• 2 years of relevant experience for Degree holders.
• Strong understanding of finance systems and accounting treatment.

Responsibilities

• Ensure all non-patient invoices are accurate and sent promptly.
• Administer monthly revenue accruals and revenue recognition.
• Follow up on outstanding balances to ensure receipts are received.

Skills

Strong analytical skills

Attention to detail

Organizational skills

Interpersonal skills

Communication skills

Ability to work independently

Education

Diploma in Accountancy

ACCA Level 2 or Degree in Accountancy

Tools

SAP

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

A healthcare recruitment agency is seeking an Accounts Receivable Specialist in Novena. The ideal candidate should have a diploma in Accountancy with 5 years of experience, or be pursuing ACCA. Responsibilities include managing non-patient invoices, month-end closing, and working on improvement projects. Strong skills in SAP and Microsoft Office are preferred. This is a 6-month position with potential extension.