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Salary: Up to 3.8K
Location Novena
5 days office hour
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:
. Min Diploma in Accounting.
. Min. 5 years of relevant experience
. Proficient with Microsoft Office (Word and Excel)
. Organized and meticulous with data entry
. Good teamwork, interpersonal and communication skills
Interested candidates, do submit your resume to [Confidential Information] or telegram @alexgohhl
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Alex Goh Hock Leong
(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)
Date Posted: 14/11/2024
Job ID: 100323139