Healthcare Industry
Duration: 6 months extendable/convertible
Working Location: One North
Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
Job Summary:
To support Finance handling pharmacy account.
Must be proficient in Excel.
Accounts Receivable (non-patient), Month-end closing and general duties.
Job Duties:
Accounts Receivable (non-patient)
- Ensure all non-patient invoices are accurate and sent promptly within billing procedures
- Prepare and posting of journal entries transaction
- Ensure receipts are recorded accurately
- Ensure billing and accounts receivables process comply with company policies and statutory requirements
- Administer monthly revenue accruals and revenue recognition
- Process customer refund for retail and online sales
- Ensure receipts are recorded accurately.
- Follow up on outstanding balances and ensure receipts received promptly
- Resolve issues/problem on invoice and collection with relevant teams and departments
Month-end closing
- Prepare and posting of journal entries transaction
- Work closely with project teams.
Monitor and report utilization and project status of Capex and Opex - Analyse monthly variances between actual and budget/ projection
- Prepare monthly management reports
- Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
- Submit monthly reports templates to cluster
- Prepare monthly business financial presentation slides
- Update various reports for indicators to support decision-making and evaluation
- Attend to cluster's queries and requests as and when required
GENERAL
- Perform any other duties as assigned by the Reporting Officer
- Involve in workplace improvement projects/activities as and when required
Requirements:
- Degree
- Proficient in MS Excel
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PERSOLKELLY Singapore Pte Ltd
• UEN No E
• EA License No. 01C4394
• Reg.
• R
• Bertram Lee Kian Hui