Home / Ecommerce Jobs / Novena / Operations / Associate Executive, Finance (1 year contract)
As a subsidiary of the NHG Health, NSC shares the vision of Adding Years of Healthy Life to the Singapore population. With a comprehensive range of subspecialty services and serving about 70 percent of dermatology outpatient attendance among public healthcare institutions in Singapore, NSC is firmly established as a reputable dermatology centre locally and in the region.
Job description:
Associate Executive, Finance (1 year contract)
PayNot listed
LocationNovena
TypeFull Time
LevelMid Level
Posted3w ago
Company description:
As a subsidiary of the NHG Health, NSC shares the vision of Adding Years of Healthy Life to the Singapore population. With a comprehensive range of subspecialty services and serving about 70 percent of dermatology outpatient attendance among public healthcare institutions in Singapore, NSC is firmly established as a reputable dermatology centre locally and in the region.
Job description:
Contract Type: 1-Year Contract
Roles & Responsibilities
- Manage intercompany and related-party transactions, including account confirmations, statements of accounts, and billing activities.
- Perform bank receipt clearing and ensure timely and accurate allocation of customer payments.
- Conduct e-commerce reconciliations and investigate discrepancies between payment platforms and accounting records.
- Process non-patient billings, e-invoicing, and intercompany billings, and follow up on outstanding debtor balances.
- Prepare and submit invoices, as well as operational and financial reports, to MOH, MOHH, NHG, external agencies, and internal stakeholders.
- Administer payor adjustments, MAF+, Remission, and other healthcare financing schemes in accordance with established guidelines.
- Prepare journal entries, account reconciliations, audit schedules, and other finance-related reports to support monthly and annual closing activities.
- Assist in financial analysis, process improvement initiatives, and system enhancement projects.
- Liaise with internal departments, external stakeholders, and customers on billing, payment, and account-related matters.
- Perform ad hoc finance and administrative duties as assigned.
Requirements
- Minimum Diploma in business, finance, or accounting
- Proficiency in Microsoft Office applications, specifically Word and Excel, to manage documentation and data entry
- Prior SAP knowledge will be advantages
- Strong organizational skills with meticulous attention to detail in data entry and record keeping
- Strong interpersonal and communication skills
- Capability to work independently and collaboratively within a team environment
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