Hospital à Singapour

You will be responsible for the following:

• Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly.
• Support inquiries and feedback on patient-related/pertaining vendor invoices/payments.
• Data entry & processing of vendor invoices and staff claims.
• Process payment & reconcile vendor’s statement of account
• Maintaining and monitoring monthly reconciliations for general ledger accounts and resolving reconciling items and issues noted on time.
• Preparing, reviewing, and uploading monthly journal entries for month-end closing.
• Preparing and reviewing various audit schedules as and when requested.
• Respond to internal and external auditors on audit data, variances, and findings.
• Support and contribute to systems implementation projects and its change management tasks
• Funding utilization tracking and monitoring to ensure utilization and compliance
• Assess current practices and processes, and make recommendations for improvements.
• Any other ad-hoc duties

• Degree in Accountancy/Finance equivalent
• Minimum 2 years of relevant work experience, preferably in the healthcare industry
• Has Financial Planning & Analysis (FP&A) experience, and/or Costing & Pricing knowledge
• Possess strong analytical and problem-solving skills
• Organized, meticulous, resourceful, and able to work as a team as well as independently in a dynamic environment
• Resilient character and confidence in the management of ambiguity
• Proficiency in SAP (FI-CO and ISH), MS Office applications, and data visualization tools are added advantages.

Only shortlisted candidates will be notified. Thank you.