Summary
- Location: Novena MRT
- Public Healthcare
- Mon - Fri, Office Hours
Roles & Responsibilities:
- Revenue reconciliation (Non-patient billing and patient billing)
- Handle accounts receivable transaction and update receipts from debtors
- Review AR aging trial balance
- Preparation and posting of subvention receipts
- Perform bank reconciliation and cashflow projection
- Handle daily clinic cash collection (backup)
- Prepare journal and audit schedules
- Assist with other ad hoc tasks.
Requirements:
- Diploma graduate in Accounting.
- 5 years of relevant experience
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Good teamwork, interpersonal and communication skills
Applicants who possess the relevant experience or interest are most welcome to apply.
**We regret to inform that only shortlisted candidates would be notified.
By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.
Chua Pei Jie Emily
Registration Number: R24125061
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)
