Senior/Assistant Manager, Finance

National Cancer Centre Singapore Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A prominent cancer center in Singapore is seeking a skilled finance professional to manage accounts payable operations and intercompany transactions. The ideal candidate will ensure accuracy in financial processing and possess strong analytical and stakeholder management skills. Responsibilities include processing invoices, managing reconciliations, and preparing financial accruals. Applicants should have at least 5 years of experience in accounts payable and proficiency in Microsoft Excel. This role offers the opportunity to contribute to meaningful healthcare outcomes.

Qualifications

• Minimum 5 years of relevant experience in accounts payable and intercompany accounting.
• Understanding of procurement processes and month-end/year-end closing procedures.
• Ability to work under pressure and manage multiple priorities effectively.

Responsibilities

• Verify and process invoices and payments for timely settlements.
• Manage monthly intercompany netting and reconciliations across institutions.
• Prepare month-end and year-end accounts payable accruals.

Skills

Strong analytical skills

Stakeholder management

Problem-solving abilities

Collaboration skills

Education

Degree in Accounting, Finance, or related field

Tools

Microsoft Excel

SAP

Job description

About Us

The National Cancer Centre Singapore (NCCS) is a leading national and regional tertiary cancer centre, attending to the majority of cancer cases in Singapore's public healthcare sector. We offer world class oncology care by having the best talent, doing robust clinical and translational research and leading education efforts to improve cancer outcomes. Join us to build a meaningful career and offer patients hope for a cancer-free tomorrow.

About the Role

The successful candidate will be responsible for managing accounts payable operations, intercompany transactions across multiple SingHealth institutions, and month-end accruals. This role requires strong analytical skills and the ability to work effectively with various stakeholders to ensure accurate and timely financial processing.

Responsibilities

• Verify and process invoices, staff reimbursements, and payment proposals to ensure accurate and timely settlements
• Manage monthly intercompany netting, settlement cycles, and reconciliations across SingHealth cluster institutions
• Prepare and post month-end and year-end accounts payable accruals, analyze trends and variances for completeness and accuracy
• Review monthly schedules including creditors aging, reconciliations, and prepayments prepared by Shared Services
• Coordinate with business units and Shared Services for month-end closing activities and accrual requirements
• Handle complex accounts payable queries, escalations, and vendor statement reconciliations
• Participate in cluster-wide system implementations, including user acceptance testing and conducting training sessions
• Assist in annual stock take exercises and other ad-hoc assignments as required

Requirements

• Degree holder in Accounting, Finance, or related field
• Minimum 5 years of relevant experience in accounts payable and intercompany accounting
• Understanding of procurement processes and month-end/year-end closing procedures
• Proficient in Microsoft Excel at intermediate level or higher
• Knowledge of SAP will be an advantage
• Strong analytical and problem-solving abilities with excellent attention to detail
• Good communication and stakeholder management skills
• Team player with strong collaboration skills and ability to work independently
• Ability to work under pressure and manage multiple priorities effectively