Finance jobs in Singapore
Finance Associate: Billing, GL & SAP Support
National Skin Centre
*Perm- NEW* HR Analyst (Com&Ben ) - East (up to $5500) #NJE
RECRUIT EXPRESS PTE LTD
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GEORGE P. JOHNSON (SINGAPORE) PTE. LTD.
Senior Associate/ Associate Executive (Performance Management Services)
Singapore General Hospital
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Tahlia Waters
APAC Finance and Accounts Payable Lead
Orange Business Services
Interpreter – Call Center - Healthcare & Public Services (WFH)
Manpower Staffing Services
Associate Business Analyst
FLO ENERGY SINGAPORE PTE. LTD.
6723 - Account Executive [exp in Accounting Firm | Ubi
The Supreme HR Advisory
Engineering and Business Development Manager (New Energy)
ComfortDelGro Corporation Limited
Finance Associate: Billing & Data Control (1-Year Contract)
National Skin Centre Singapore
Associate Executive, Finance
National Skin Centre Singapore
Business Analyst, Strategic Finance & Risk
VOPAK TERMINALS SINGAPORE PTE LTD
Finance Operations Specialist
PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED
Associate Executive, Finance
Job summary
A healthcare facility in Singapore seeks a candidate to manage customer records and assist with financial reconciliations. Responsibilities include invoicing, handling credit control, and supporting system integrations and testing. The ideal candidate should possess a Diploma and proficiency in Microsoft Office, with SAP experience preferred. Work in a fast-paced environment, both independently and collaboratively. Competitive salary and benefits offered.
Qualifications
- Minimum Diploma or equivalent certificates.
- Prior experience with SAP is an advantage.
- Proficient with Microsoft Office (Word and Excel).
- Organized and meticulous with data entry skills.
- Adept at working independently in a fast-paced environment.
Responsibilities
- Create and modify Customer master records.
- Invoice non-patients and record corporate receipts.
- Assist with GL account reconciliations and prepare journal schedules.
- Handle credit control for corporate billing.
- Assist with Medisave/MCPS and transaction verification.
- Support inquiries from Clinic/Pharmacy/Patients.
- Conduct basic analysis for accountants.
- Support in system UAT testing and integrations.
- Liaise with the charging team for billing setup.
Skills
Education
- Create and modify Customer master records
- Invoice to Non patient and record corporate receipts
- Assist with GL account reconciliations and prepare journal and audit schedules
- Handle credit control and statement of account for corporate billing and interco/related
- Assist with Medisave/MCPS, transaction verification, submit, and support query
- Support enquiry from Clinic/Pharmacy/Patients
- Support basic analysis to accountants
- Support in system UAT testing and system integration matters
- Liaise with charging team for system setup for billing
- Minimum Diploma or equivalent certificates
- Prior experience with SAP is an advantage
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Able to work independently and collaboratively in a fast-paced environment.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.