
Accounts Assistant
2 days ago
Job Responsibilities:
You will be responsible for the following:
- Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly.
- Support inquiries and feedback on patient-related/pertaining vendor invoices/payments.
- Data entry & processing of vendor invoices and staff claims.
- Process payment & reconcile vendor's statement of account
- Maintaining and monitoring monthly reconciliations for general ledger accounts and resolving reconciling items and issues noted on time.
- Preparing, reviewing, and uploading monthly journal entries for month-end closing.
- Preparing and reviewing various audit schedules as and when requested.
- Respond to internal and external auditors on audit data, variances, and findings.
- Support and contribute to systems implementation projects and its change management tasks
- Funding utilization tracking and monitoring to ensure utilization and compliance
- Assess current practices and processes, and make recommendations for improvements.
- Any other ad-hoc duties
Job Requirements:
- Degree in Accountancy/Finance equivalent
- Minimum 2 years of relevant work experience, preferably in the healthcare industry
- Has Financial Planning & Analysis (FP&A) experience, and/or Costing & Pricing knowledge
- Possess strong analytical and problem-solving skills
- Organized, meticulous, resourceful, and able to work as a team as well as independently in a dynamic environment
- Resilient character and confidence in the management of ambiguity
- Proficiency in SAP (FI-CO and ISH), MS Office applications, and data visualization tools are added advantages.
Only shortlisted candidates will be notified. Thank you.
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