UP 4200 | Accounts Assistant

Accounts Assistant (AR) – 6 Months (Healthcare Industry)Location: Novena (Walking distance from MRT)Salary: Up to $4,200/monthWorking Hours: Mon–Thu 8:30 AM – 6:00 PM | Fri 8:30 AM – 5:30 PMContract: 6 months (extendable/convertible)Role Overview:We are seeking an Accounts Assistant (AR). The role involves managing non-patient accounts receivable,...

Duration: 6 monthsLocation: Novena (walking distance from MRT)Working hours: Monday to Thursday 08.30am – 6.00pm; Friday 08.30am – 5.30pmResponsibilities:Manage the full spectrum of Accounts Receivable, including billing, collections, and reconciliations.Ensure invoices and receipts are processed accurately and on time.Monitor outstanding balances and...

Thomson Medical is in the midst of an exciting transformation, where new ways of working, systems and processes are re-shaping.If you do not want to miss out this excitement and believe in our purpose in empowering life journeys by caring for generations of women, children and families, we invite you to apply for the following opportunity with...

Healthcare IndustryDuration: 6 months subject to extendable/convertibleWorking Location: NovenaWorking hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)Job Duties:Accounts Receivable (non-patient)Ensure all non-patient invoices are accurate and sent promptly within billing proceduresPrepare and posting of journal entries...

**Full job description** Roles & Responsibilities: Performing day to day accounting data entries Handle full spectrum of Accounts Payable, including payment processing of suppliers' invoices Assist in Monthly Closing, Bank Reconciliation, GST and Audit matters Any other ad-hoc duties as assigned **Requirements**: Proficient in Microsoft Office Positive...

Healthcare IndustryDuration: 6 months subject to extendable/convertibleWorking Location: NovenaWorking hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)Job Duties:Accounts Receivable (non-patient)Ensure all non-patient invoices are accurate and sent promptly within billing proceduresPrepare and posting of journal entries...

**Job Summary**: We are looking for a responsible and detail-oriented Admin cum Accounts Executive to manage day-to-day administrative duties and handle basic accounting functions. This role is crucial in supporting company operations and maintaining accurate financial records. **Key Responsibilities:Administrative Duties** - Handle general office...

**# 5-day work week** **# Accessible work location - Central** **# Good career development opportunities** **Responsibilities**: - Ensure efficient finance operations especially those related to patient billings and refunds - Manage patient credit control process and follow up closely with patients to ensure prompt collection - Responsible for financial...

**What’s on offer** This is a permanent role based at Balestier Road. - SGD 2,800 - $3,300 monthly, depending on experience and qualifications - 5-day work week - 14 days annual leave - 3 months probation **Your roles & responsibilities** Reporting to the Finance Controller and Senior Accountant, you are responsible for: - Maintain accounting general...

Data entries AR receipts - Reconciliation of daily bank receipts (including bond receipts) with total receipts in RMS - Assist auditor's request on AR invoices and receipts sample - Bank reconciliation for all banks - Ensure timely, accurate month-end closing and financial reporting - Responsible for preparation and closing of monthly and annual financial...