Accountant (Healthcare Industry) - #1097898

• Healthcare Industry

• Competitive remuneration package

• Great career opportunity

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

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: [email protected]

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

ALLIED SEARCH PTE. LTD.
EA LICENSE        : 19C9777