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A leading recruitment firm in Singapore is looking for a finance professional to support billing, collections, and payment arrangements. Candidates should hold a diploma in Accounting or Finance and possess at least 2 years of experience, preferably in the healthcare sector. Proficiency in MS Office and SAP is essential. The role includes assisting with monthly reconciliations and audit preparations, contributing to process improvements, and handling various administrative tasks.
Support AR billing, collections, and payment arrangements with patients and payors
Process vendor invoices, staff claims, and payments, ensuring accuracy and timeliness
Assist in monthly reconciliations, journal entries, and month-end closing activities
Prepare audit schedules and provide support during internal and external audits
Monitor funding utilisation to ensure compliance with requirements
Contribute to finance system enhancements and process improvement initiatives
Undertake other administrative and ad-hoc finance duties as assigned
What we're looking for
Diploma level in Accounting/ Finance related studies
2 years of finance working experience, preferably in healthcare or shared services
Strong attention to detail with good analytical and problem-solving skills
Proficient in MS Office applications and SAP (FI-CO and ISH), and data visualisation tools
Eager to learn, adaptable, and able to work well in a team-oriented environment
Interestedapplicants,kindly furnish us with your full and detailed resume in MS Words format and click "Apply Now" button.
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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