Finance Executive

Curie Onco Holdings Pte Ltd; Singapore; On-site; SGD 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Receivable and Payable Specialist to manage financial records and ensure compliance with regulations. This role involves timely collection from clients, processing invoices, and maintaining accurate documentation. The ideal candidate will have a degree in accounting and relevant experience, alongside proficiency in accounting software like Xero. Join a supportive and collaborative work environment that values professional growth and offers competitive compensation. If you are organized, efficient, and ready to contribute to a dynamic team, this opportunity is for you.

Benefits

Competitive compensation and benefits

Opportunities for professional growth

Supportive work environment

Qualifications

• Degree in accounting or equivalent required.
• Relevant experience in AR and AP is essential.

Responsibilities

• Ensure timely collection from patients and clients.
• Verify and process invoices accurately and promptly.
• Monitor cash balance to ensure sufficient funds.

Skills

Accounts Receivable Management

Accounts Payable Management

Xero Accounting Software

GST Regulations

Time Management

Organizational Skills

Teamwork

Education

Degree in Accounting

Tools

Xero

Microsoft Excel

Job description

Accounts Receivables and Claims Management:

1. Ensure timely collection from patients, insurance and corporate clients

2. Submit claims accurately and promptly via local and overseas insurance platforms, preventing cash flow disruptions

3. Verify patient invoices (check for discount, correct charges, etc) prior to submission

4. Maintain complete documentation to comply with audit requirements

5. Follow up on claims in progress, monitor long pending claims and resolve any discrepancies

6. Record all approved claims and incoming funds accurately in the system

7. Conduct periodic AR reviews, flagging long-outstanding payments and following up with solutions

8. Process refund for patient when applicable

Accounts Payable

1. Verify and process invoices in timely manner to reflect accurate cost and revenue in financial record

2. Liaise with pharmacy team to verify drug inventory records and invoice accuracy

3. Manage supplier invoices and staff claims, posting them into Xero accounting system

4. Preparing supplier payment

5. Reconcile payments with bank statements and ensure proper record keeping

Cash Management

1. Monitor cash balance to ensure sufficient funds for ongoing operations

Fixed Asset Management

1. Maintain and update fixed asset register

Others

1. Ensure compliance with MOH updates and guidelines for claim submission

2. Assist with preparing and updating company’s SOP

3. Support any other tasks assigned by Finance Manager

Requirement:

• Degree in accounting or its equivalent

• Relevant working experience in AR and AP

• Proficiency in accounting software (Xero) and excel preferable

• Strong understanding of GST regulations and financial reporting

• Excellent time management and organizational skills

• Ability to work effectively as part of a team

What We Offer:

• Competitive compensation and benefits

• Opportunities for professional growth and development

• A supportive and collaborative work environment
  

Interested applicants, please submit your detailed resume in PDF / MS Word format by clicking the "Apply Now" button. Alternatively, you may send your resume [e-mail] Please note that we will not entertain phone inquiries.

** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**

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