Responsible for month end closing process.
Ensure timely and accurate daily payment processing, and all payments are processed and completed within the agreed SLA.
Assist in intercompany billing and perform Balance sheet reconciliation.
Prepare cash flow projections, policies and SOP for finance operations.
Responsible for internal order management.
Assist in managing fixed assets, including disposal and transfers.
Liaise with various departments within the business unit on all operation payment/billing related transactional matters.
Propose changes to finance operation process to improve internal controls or increase efficiency where applicable.
Participate in ad hoc projects and duties as and when required.
Degree in Accountancy/ Finance or related discipline with minimum 2 years of relevant experience; higher years of experience is required for Senior position.
Healthcare experience preferred.
Proficient in SAP and MS Office applications (e.g. MS Excel, MS Word).
Possess strong sense of responsibility, initiative, interpersonal and communication skills.
Positive attitude with strong desire to learn.
Meticulous, with good prioritization and time management skills.
Interested candidates please click apply or send your CVs over to cherilyn.lim@celecti.com.sg.