Multiple Accounting Roles – Junior / Senior
5 Days, Office hours
Job Scope
- Handle AR billing, notify patients/payors on payment arrangements, and ensure timely posting of collections and receipts
- Attend to inquiries related to patient billing and vendor payments
- Perform data entry and process vendor invoices and staff claims
- Process payments and reconcile vendor statements of account
- Maintain and monitor monthly reconciliations for general ledger accounts
- Prepare, review, and upload monthly journal entries for month-end closing
- Prepare audit schedules and support internal/external auditors
- Assist with systems implementation projects and change management tasks
- Track funding utilisation and ensure compliance
- Review current finance processes and recommend improvements
- Perform any other ad-hoc finance duties as required
Requirements
- Min Diploma/Deg in Accounting
- Some experience in Accounting/Internship will be good
- Able to start work immediately
Interested candidates, please forward your resume to jalenetan@recruitexpress.com.sg
Jalene Tan
Outsourced Team
Recruit Express Pte Ltd, EA License No.: 99C4599