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Finance Executive

MHC HEALTHCARE PTE LTD

Singapore

On-site

SGD 60,000 - 80,000

Full time

22 days ago

Job summary

A leading healthcare provider is looking for an experienced Finance Executive to support financial operations within their TPA business. The role requires managing general ledger activities, ensuring compliance, and facilitating seamless financial transactions. The ideal candidate will possess a Bachelor's degree in Accounting and 3 years of experience, paired with strong analytical and interpersonal skills.

Qualifications

  • Minimum 3 years of relevant finance/accounting experience.
  • Team player with strong integrity, responsibility, and trustworthiness.
  • Proficient in Microsoft Office and ERP systems.

Responsibilities

  • Assist in general ledger activities and financial operations.
  • Prepare payment batches and online banking transactions.
  • Resolve billing disputes and perform account reconciliations.

Skills

Communication
Integrity
Multitasking

Education

Bachelor’s degree in Accounting or a related field

Tools

Microsoft Office
ERP systems (Dynamics 365 Business Central, Workday)

Job description

Finance Executive

We are seeking an experienced Finance Executive to support the financial operations of our TPA business. The role involves assisting in general ledger activities, supporting monthly and yearly closings, ensuring compliance with industry-specific financial practices, and working closely with internal teams to ensure accurate financial records.

Job Responsibilities:

  • Experience in issuance of invoices, credit note and debit note, including verifying the billing data and supporting documents
  • Experience in issuance of daily reimbursement of refund to corporate customer and GIRO deduction of membership fee, including verifying supporting documents for completeness and compliance
  • Prepare payment batches, online banking transactions, and ensure timely submission for approval
  • Accurately prepare and post journal entries in a timely manner
  • Resolving billing disputes and reimbursement discrepancies
  • Perform account reconciliations for billing and payment related transactions, including float and intercompany transactions
  • Ensure compliance with relevant accounting standards, as well as group policies & procedures
  • Participate in process improvements initiatives and system enhancements related to GL and reporting
  • Providing support to finance team for any ad hoc duties or project work assigned

Job Requirements:

  • Bachelor’s degree in Accounting or a related field
  • Minimum 3 years of relevant finance/accounting experience
  • A team player with strong integrity, responsibility, and trustworthiness
  • Meticulous, well-organized, and systematic in work approach
  • Ability to multitask and adapt in a dynamic, fast-paced environment
  • Strong communication and interpersonal skills with the ability to engage stakeholders effectively
  • Proficient with Microsoft Office (Word, Excel, PowerPoint)
  • Experience with ERP systems (e.g. Dynamics 365 Business Central, Workday)
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