Finance Associate

Lucence; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A pioneering oncology company in Singapore is seeking a Finance Associate to oversee financial operations including accounts receivable and payable processes. The ideal candidate will have a degree in Accounting or Finance, at least 1 year of related experience, and strong Excel skills. This role supports financial accuracy in a dynamic environment and requires collaboration across teams in Singapore and the US.

Qualifications

• Minimum 1 year of finance or accounting experience in a fast-paced environment.
• Proven track record of managing collections and stakeholder relationships.
• Ability to handle multiple priorities under pressure.

Responsibilities

• Manage accounts receivable and payable processes accurately.
• Conduct proactive collections with hospitals and partners.
• Perform monthly reconciliations and financial closing tasks.

Skills

Accounts receivable processes

Accounts payable processes

Advanced Excel skills

Strong communication skills

Education

ACCA certification or Bachelor's degree in Accounting or Finance

Tools

NetSuite

Peakflo

SAP

Job description

About Us

Lucence is a pioneering precision oncology company with a bold vision: a world where cancer is defeated through early detection and timely treatment. Our cutting-edge liquid biopsy tests use advanced molecular profiling to guide personalized cancer therapies, transforming how cancer is diagnosed and treated. At Lucence, we are shaping the future of precision medicine by capturing both genetic and cellular data from a single blood draw, bringing us closer to our mission of overcoming cancer.

As a Finance Associate at Lucence, you will play a pivotal role in managing and improving core financial operations. You will be responsible for accurate reporting, timely collections from hospitals and research partners and regulatory compliance in a high-growth, mission-driven environment.

Responsibilities

• Execute end-to-end accounts receivable and accounts payable processes, ensuring accuracy, timeliness, and compliance with internal controls.
• Monitor outstanding receivables and lead proactive collection efforts with hospitals, healthcare institutions, and strategic partners.
• Perform 3-way matching of purchase orders, delivery orders, and invoices to facilitate timely and accurate payment processing.
• Perform monthly bank reconciliations and resolve variances promptly.
• Support timely financial closing processes, including supplier-level reconciliations for monthly reporting.
• Prepare quarterly GST submissions to IRAS in accordance with local tax regulations.
• Support all year-end audit activities.
• Collaborate cross-functionally with research, operations, and commercial teams—across Singapore, the US, and Hong Kong—to ensure financial accuracy and accountability.
• Support the Senior Finance Manager in budgeting and forecasting.
• Contribute to continuous improvement efforts in financial systems, workflows, and internal policies.

Qualifications & Experience

• ACCA certification or a Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1 year of relevant finance or accounting experience, ideally in a startup or fast-paced environment
• Proven track record of executing collections and maintaining strong relationships with institutional partners.
• Advanced Excel skills; familiarity with financial systems (e.g., NetSuite, Peakflo, SAP) is a plus.
• Sharp attention to detail with the ability to thrive under pressure and manage multiple priorities in a fast-paced environment.
• Excellent communication and interpersonal skills, with a collaborative, solution-oriented mindset.
• Role can be based in Singapore or US headquarters.
• Applicants must be authorised to work in the stated location. We are unable to sponsor or take over sponsorship of an employment visa at this time.