Assistant / Executive, Finance (Hospital, East) #HRY

Recruit Express; Singapore; On-site; SGD 40,000 - 75,000; Full time

Job summary

An established industry player is seeking a dedicated finance professional to assist in accounts receivable billing and vendor invoice processing. This role involves maintaining reconciliations for general ledger accounts, preparing journal entries for month-end closing, and supporting systems implementation projects. Ideal candidates will have a degree in Accountancy or Finance, along with strong analytical and problem-solving skills. Join a dynamic team where your contributions will drive improvements in financial processes and support the healthcare sector's needs.

Qualifications

• Minimum 2 years of relevant work experience, preferably in healthcare.
• Financial Planning & Analysis (FP&A) experience is a plus.

Responsibilities

• Assist in AR billing and notify patients on payment arrangements.
• Process payment & reconcile vendor’s statement of account.
• Support inquiries on patient-related vendor invoices/payments.

Skills

Analytical Skills

Problem-Solving Skills

Organizational Skills

Teamwork

Education

Degree in Accountancy/Finance

Tools

SAP (FI-CO and ISH)

MS Office

Data Visualization Tools

Job description

Job Responsibilities:

You will be responsible for the following:

• Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly.

• Support inquiries and feedback on patient-related/pertaining vendor invoices/payments.

• Data entry & processing of vendor invoices and staff claims.

• Process payment & reconcile vendor’s statement of account

• Maintaining and monitoring monthly reconciliations for general ledger accounts and resolving reconciling items and issues noted on time.

• Preparing, reviewing, and uploading monthly journal entries for month-end closing.

• Preparing and reviewing various audit schedules as and when requested.

• Respond to internal and external auditors on audit data, variances, and findings.

• Support and contribute to systems implementation projects and its change management tasks

• Funding utilization tracking and monitoring to ensure utilization and compliance

• Assess current practices and processes, and make recommendations for improvements.

• Any other ad-hoc duties

Job Requirements:

• Degree in Accountancy/Finance equivalent

• Minimum 2 years of relevant work experience, preferably in the healthcare industry

• Has Financial Planning & Analysis (FP&A) experience, and/or Costing & Pricing knowledge

• Possess strong analytical and problem-solving skills

• Organized, meticulous, resourceful, and able to work as a team as well as independently in a dynamic environment

• Resilient character and confidence in the management of ambiguity

• Proficiency in SAP (FI-CO and ISH), MS Office applications, and data visualization tools are added advantages.

Interested applicants, please email your updated CV to [e-mail] for more information.

We regret to inform that only shortlisted candidates will be contacted.

EA Personnel No: R23116144

EA Personnel Name: Lim Ruo Yi, Rachel

Company Registration Number: Recruit Express Pte Ltd (99C4599)