Associate Executive, Finance

National Skin Centre Singapore; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A specialized dermatological center in Singapore is looking for a candidate for a 1-Year Contract role. Responsibilities include managing customer master records, invoicing, assisting with account reconciliations, and liaising with various teams. Candidates should hold at least a Diploma and be proficient in Microsoft Office. Experience with SAP is a plus. The environment is fast-paced, requiring both independence and collaboration.

Qualifications

• Minimum Diploma or equivalent certificates.
• Prior experience with SAP is an advantage.
• Proficient with Microsoft Office (Word and Excel).

Responsibilities

• Create and modify Customer master records.
• Invoice to Non patient and record corporate receipts.
• Assist with GL account reconciliations and prepare journal and audit schedules.
• Handle credit control and statement of account for corporate billing.
• Assist with Medisave/MCPS and transaction verification.
• Support enquiry from Clinic/Pharmacy/Patients.
• Support basic analysis to accountants.
• Support in system UAT testing and integration matters.
• Liaise with charging team for system setup for billing.
• Ad hoc duties.

Skills

SAP

Microsoft Office (Word and Excel)

Data entry organization

Collaboration

Education

Minimum Diploma or equivalent certificates

Job description

Company description

The National Skin Centre (NSC), a member of NHG Health, is an outpatient specialist dermatological centre with a team of dermatologists who have the experience and expertise to treat a wide variety of skin conditions.

The Centre also aims to facilitate subspecialisation and be the national focus for the treatment, research, and training on all aspects of skin disease.

Job description

Contract Type: 1-Year Contract

Roles and Responsibilities

• Create and modify Customer master records
• Invoice to Non patient and record corporate receipts
• Assist with GL account reconciliations and prepare journal and audit schedules
• Handle credit control and statement of account for corporate billing and interco/related
• Assist with Medisave/MCPS, transaction verification, submit, and support query
• Support enquiry from Clinic/Pharmacy/Patients
• Support basic analysis to accountants
• Support in system UAT testing and system integration matters
• Liaise with charging team for system setup for billing
• Ad hoc duties

Requirements

• Minimum Diploma or equivalent certificates
• Prior experience with SAP is an advantage
• Proficient with Microsoft Office (Word and Excel)
• Organized and meticulous with data entry
• Able to work independently and collaboratively in a fast-paced environment.