Job description
We are looking for a detail-oriented and dependable Finance Executive to join our finance team.
Maintain and update accounting records and documentation.
Process payments receipts and invoices using accounting software.
Monitor the status of CHAS/MediSave payments.
Reconcile CHAS MediSave Insurance and all other payments received with internal patient billing records.
Manage accounts payable and receivable ensuring prompt billing and collections.
Handle petty cash staff reimbursements patient refunds and bank reconciliations.
Assist with month-end closing GST reporting and annual audits.
Liaise with clinics vendors and relevant government agencies for financial matters.
Perform other ad-hoc duties and support tasks as assigned by the Finance Manager.
Job requirements
Diploma in Accounting Finance or a related field
Minimum of 1-3 years of professional accounting experience.
Proficient in Microsoft Excel skills and accounting software.
Experience in healthcare finance or familiarity with CHAS/eClaim processes will be an added advantage.
Strong attention to detail and high level of accuracy
Able to work independently with minimal supervision and meet tight deadlines.
All done!
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We appreciate your interest in this position. Unfortunately you have already applied for this job.
Job descriptionWe are looking for a detail-oriented and dependable Finance Executive to join our finance team. Maintain and update accounting records and documentation. Process payments receipts and invoices using accounting software. Monitor the status of CHAS/MediSave payments. Reconcile CHAS Med...
Job description
We are looking for a detail-oriented and dependable Finance Executive to join our finance team.
Maintain and update accounting records and documentation.
Process payments receipts and invoices using accounting software.
Monitor the status of CHAS/MediSave payments.
Reconcile CHAS MediSave Insurance and all other payments received with internal patient billing records.
Manage accounts payable and receivable ensuring prompt billing and collections.
Handle petty cash staff reimbursements patient refunds and bank reconciliations.
Assist with month-end closing GST reporting and annual audits.
Liaise with clinics vendors and relevant government agencies for financial matters.
Perform other ad-hoc duties and support tasks as assigned by the Finance Manager.
Job requirements
Diploma in Accounting Finance or a related field
Minimum of 1-3 years of professional accounting experience.
Proficient in Microsoft Excel skills and accounting software.
Experience in healthcare finance or familiarity with CHAS/eClaim processes will be an added advantage.
Strong attention to detail and high level of accuracy
Able to work independently with minimal supervision and meet tight deadlines.
All done!
Your application has been successfully submitted!
Youve already applied for this job
We appreciate your interest in this position. Unfortunately you have already applied for this job.
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