Accounts Receivable Finance Ops (Month-End Closing, SAP) – Novena ~

apartmentPERSOL placeNovena scheduleFull-time calendar_month16/5/26

Healthcare Industry

Duration: 6 months subject to extendable/convertible
Working Location: Novena

Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Duties:

Accounts Receivable (non-patient)

Ensure all non-patient invoices are accurate and sent promptly within billing procedures
Ensure billing and accounts receivables process comply with company policies and statutory requirements
Administer monthly revenue accruals and revenue recognition
Resolve issues/problem on invoice and collection with relevant teams and departments

Month-end closing

Prepare and posting of journal entries transaction
Prepare bank and billing / sales reconciliation
Analyse monthly variances between actual and budget/ projection
Prepare monthly management reports
Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
Prepare monthly reports templates to cluster
Prepare monthly business financial presentation slides

GENERAL

Perform any other duties as assigned by the Reporting Officer
Involve in workplace improvement projects/activities as and when required

Requirements:

Diploma in Accountancy with at least 5 years of relevant working experience or currently pursuing ACCA (at least completed Level 2) / Degree in Accountancy with at least 2 years of relevant working experience
Strong understanding of finance systems, process and proper accounting treatment in Accounts Receivables Management
Well-versed in Microsoft Excel, Word and PowerPoint
Experience with SAP is preferred
Strong analytical skills, meticulous, organized and time management skills
Strong sense of responsibility, initiative, interpersonal and communication skills
Resilent, willing to learn and is result-oriented
Able to work independently and as a team-player
Must be able to work in a fast-paced environment

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Contact number: 81•• •194

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

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PERSOL Singapore Pte Ltd • UEN No. 200007268E• EA License No. 01C4394• Reg. • R1981246 • Bertram Lee Kian Hui

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