You will be responsible for:
Checking daily cash collection reports against bank statements, liaising with Outpatient Clinics on any discrepancies found in the daily collections.
Updating receipts, liaising with HQ GL Shared services on receipts updating, printing of monthly cash clearing reports as well as following up on long outstanding items in clearing accounts and reimbursement of petty cash.
Diploma in Business / Accountancy
SAP experience preferred
Good interpersonal and communication skills
Possess initiative and able to work independently as well as in a team
Keen eye for details coupled with the ability to think and react quickly
Revenue analysis, pricing and fee revision
Timely monthly & year-end closing and reporting, billings and submission of reports to HQ and MinistryProviding Finance support to operations, evaluation on spending as well as capital and finance reporting
Bachelor’s degree in accounting/Business or equivalent with at least 2 years experience
Conversant with Microsoft Word, Excel, Access and Power Point. Knowledge of SAP is an advantage.
* The positions are only open to Singaporean/singapore PR/Malaysian *
Interested candidates please email your detailed resume with a recent photo in MS Words format, stating last drawn and expected salary to email@example.com or contact Frederick @ 6536 8060
We regret only shortlisted candidate will be notified. Thank you.