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Accounting 🏢 Contract ⭐️ Terverifikasi

Finance Operations Executive (Full Sets, AR End-to-End, SAP)

PERSOL
Novena, Central Region, Singapore
Estimasi Gaji
SGD 3.300 – SGD 4.600
Live Update
26 Mei 2026
Batas Akhir
26 Mei 2027

Deskripsi Pekerjaan

Are you a meticulous finance professional looking to elevate your career within the healthcare sector? We are currently seeking an experienced and dedicated Finance Operations Executive for an exciting 6-month contract opportunity with a leading organization located in the vibrant hub of Novena. This high-impact role is ideal for a candidate who thrives in a dynamic environment and possesses a strong foundation in managing end-to-end Accounts Receivable (AR) and full-set accounting.

As part of a collaborative finance team, you will utilize SAP to streamline financial transactions, resolve billing discrepancies, and ensure smooth, timely month-end closing processes. This contract assignment offers an exceptional platform to expand your professional portfolio in a highly resilient industry while working alongside seasoned finance experts.

Tanggung Jawab

  • Manage end-to-end Accounts Receivable (AR) operations, including processing invoices, monitoring collections, and tracking aging reports.
  • Assist in the preparation and management of full sets of accounts, ensuring compliance with accounting standards.
  • Execute precise month-end and year-end closing processes within strict timelines.
  • Perform daily and monthly bank reconciliations to verify transaction accuracy.
  • Leverage SAP software to input financial records, track payments, and generate routine financial reports.
  • Liaise with internal business units and external partners to resolve billing queries and outstanding disputes.
  • Support internal and external audit requirements by preparing schedules, ledgers, and supporting documentation.

Kualifikasi

  • Diploma or Bachelor's Degree in Accountancy, Finance, or a related field of study.
  • Minimum of 2 to 4 years of proven hands-on experience in accounts receivable and full-set accounting.
  • Demonstrated proficiency in SAP ERP system is highly advantageous.
  • Prior working experience in the healthcare, public service, or pharmaceutical sector is preferred.
  • Intermediate to advanced Microsoft Excel capabilities (VLOOKUP, Pivot Tables).
  • Meticulous attention to detail with strong analytical and problem-solving skills.
  • Excellent communication skills to handle internal and external stakeholder inquiries effectively.
  • Immediate availability or short notice period is preferred.

Keahlian yang Dibutuhkan

Accounts Receivable AR Full Sets of Accounts SAP Month-End Closing Bank Reconciliation Financial Reporting Microsoft Excel Healthcare Finance

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