
Finance Executive
2 weeks ago
**Responsibilities**:
- Ensure invoices and claims are accounted in a timely and accurate manner
- Resolve any invoicing and payment related issues with procurement, operations and external suppliers
- Handle bank reconciliation and vendor's reconciliation
- Accountable for timely payment processing for suppliers’ invoices, employee claims, patients refunds etc.
- Maintenance of cash book
- Month-end closing, reconciliation to GL and assist senior accountant in preparation of reports for management reporting
- Participate in accounts payable process and system improvement
- Provide assistance on requests for AIC, MOH or other financial audits
- Any other ad-hoc duties or projects assigned
**Job Requirements**
- Diploma / University degree or equivalent in Accountancy or Finance
- 3 or more years of relevant work experience in accounts payable and/or general accounting experience
- Independent and good team player with pleasant personality
- Good communication skills with positive working attitude
- Good knowledge of MS Office in particular MS Excel
- Able to handle large volume of invoices
- Independent, hands-on and able to work in a humble setting
- Knowledge of InfoCare accounting software and GST reporting would be an added advantage
**Job Types**: Full-time, Permanent
**Salary**: $3,000.00 - $3,800.00 per month
**Benefits**:
- Food provided
- Health insurance
- Professional development
- Work from home
Schedule:
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Performance bonus
COVID-19 considerations:
All staff are required to wear mask in the Nursing Home
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