Finance Executive

Main Responsibilities:

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 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 on financial matters.

Perform other ad-hoc duties and support tasks as assigned by the Finance Manager.

Requirements:

Diploma in Accounting Finance or a related field

Minimum 13 years of professional accounting experience

Proficient in Microsoft Excel and accounting software

Experience in healthcare finance or familiarity with CHAS/eClaim processes will be an added advantage

Strong attention to detail with a high level of accuracy

Able to work independently with minimal supervision and meet tight deadlines

Staff Benefits:

Annual Leave Birthday Leave Family Care Leave

AWS Performance Bonus

Medical dental care personal development education support and more