location: simei

working hours: mon-fri office hours

salary: up to $4.8k

Job Responsibilities:

Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly.

Support inquiries and feedback on patient-related/pertaining vendor invoices/payments.

Data entry & processing of vendor invoices and staff claims.

Process payment & reconcile vendor’s statement of account

Maintaining and monitoring monthly reconciliations for general ledger accounts and resolving reconciling items and issues noted on time.

Preparing, reviewing, and uploading monthly journal entries for month-end closing.

Preparing and reviewing various audit schedules as and when requested.

Respond to internal and external auditors on audit data, variances, and findings.

Support and contribute to systems implementation projects and its change management tasks

Funding utilization tracking and monitoring to ensure utilization and compliance

Assess current practices and processes, and make recommendations for improvements.

Any other ad-hoc duties

Job requirements:

Minimum diploma/ degree in finance/ accountancy or any related field

Minimum 2 years of working experience

For interested applicants, please send your updated resume to: melissa@recruitexpress.com.sg
All candidates’ information will be treated with the strictest confidence
Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
99C4599