Finance Executive: AP, Vendors & Compliance Lead

FOUNDATION HEALTHCARE (SPECIALISTS) PTE. LTD.; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

Foundation Healthcare (Specialists) PTE. LTD. is seeking a meticulous accounts payable professional to handle invoice processing, vendor onboarding, and payment execution in a fast-paced healthcare setting.

You will verify invoices, match them with POs, and resolve discrepancies while ensuring timely payments and accurate accounting records. The role requires strong Excel and Oracle Netsuite skills, excellent attention to detail, and the ability to collaborate with procurement, operations, and

Qualifications

• Familiarity with healthcare procurement processes is advantageous.
• Proficiency in Microsoft Excel and Oracle Netsuite is required.
• Strong reconciliation and attention to detail are essential.

Responsibilities

• Process and verify invoices for healthcare purchases and services.
• Match invoices to purchase orders, contracts, and receiving documents; resolve discrepancies.
• Support vendor payment processing using various methods and ensure accurate recording.

Skills

Attention to detail

Communication skills

Independent work

Vendor relationship management

Tools

Microsoft Excel

Oracle Netsuite

Job description

Foundation Healthcare (Specialists) PTE. LTD. is seeking a meticulous accounts payable professional to handle invoice processing, vendor onboarding, and payment execution in a fast-paced healthcare setting.

You will verify invoices, match them with POs, and resolve discrepancies while ensuring timely payments and accurate accounting records. The role requires strong Excel and Oracle Netsuite skills, excellent attention to detail, and the ability to collaborate with procurement, operations, and