Healthcare Industry

Competitive remuneration package

Great career opportunity

As an Accountant, you will be responsible for the following duties:

This role is instrumental in ensuring the integrity and accuracy of our financial records and supporting the strategic financial direction of the organization. The successful candidate will be responsible for accounts receivable and collections, month-end closing processes, financial operations, and process improvements.

Accounts Receivable & Collection

Ensure billing and accounts receivable processes comply with internal policies and statutory regulations.

Accurately prepare and issue invoices in a timely manner.

Prepare and post journal entries related to accounts receivable and collections.

Continuously review and enhance credit control and billing procedures.

Maintain accurate general ledger (GL) entries and adjustments.

Accurately record customer receipts and process refunds.

Maintain and update the customer database.

Administer monthly revenue accruals and ensure proper revenue recognition.

Conduct regular reconciliations of income, customer accounts, and bank statements.

Follow up on overdue accounts and manage collections proactively.

Perform reconciliations to ensure the completeness and accuracy of daily GL interface from POS/National Billing System.

Month-End Closing

Prepare and post month-end journal entries.

Clear bank and AR accounts during month-end.

Update AR aging reports and follow up on outstanding balances.

Prepare and submit statutory reports to relevant government agencies.

Finance Operations

Review and approve payment requests in AP Direct and ePay platforms.

Review and approve purchase requisitions in Ariba.

Support both internal and external audit processes.

Participate in ad-hoc projects as required.

Systems & Process Improvement

Regularly review and update finance SOPs and Work Instructions.

Drive workflow improvements to enhance accuracy, efficiency, and simplicity.

Support systems implementation projects (e.g., National Billing System) including change management.

Contribute to ongoing projects aimed at strengthening finance processes and internal controls.

Ensure compliance with financial policies and maintain key internal controls.

Requirements:

Degree in Accountancy / Finance or related discipline with minimum 2 years of relevant experience.

At least 2 years of relevant Accounts Receivable and Accounts Payable experience.

Proficiency in SAP (FI-CO and/or Hana) will be preferred.

To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email: APPLY@ALLIEDSEARCH.COM.SG

We regret to inform that only shortlisted candidates will be notified.

ALLIED SEARCH PTE. LTD.

EA LICENSE        : 19C9777