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Accounting 🏢 Contract ⭐️ Terverifikasi

Finance Operations Specialist (Full Sets Accounts, AR)

PERSOL
Novena, Central Region
Estimasi Gaji
SGD 3.200 – SGD 4.600
Live Update
2 Juni 2026
Batas Akhir
2 Jun 2027

Deskripsi Pekerjaan

Are you an experienced accounting professional looking for an exciting contract opportunity in the healthcare sector? PERSOL is currently seeking a detail-oriented Finance Operations Specialist to join our client's dynamic team in Novena. This is a fantastic 6-month contract role tailored for individuals who excel in managing full sets of accounts and have a strong command of Accounts Receivable (AR) processes.

In this pivotal role, you will take ownership of the accounts receivable cycle, ensure accurate and timely month-end closing, and support overall financial operations within a fast-paced healthcare environment. You will play a crucial part in maintaining the financial health and compliance of the organization. If you are immediately available or coming up to the end of your current contract, and possess a keen eye for detail, we want to hear from you!

Join us in Novena and leverage your expertise to drive efficiency in our financial operations. This role offers competitive remuneration and a great platform to enhance your portfolio in healthcare finance.

Tanggung Jawab

  • Manage the full spectrum of Accounts Receivable (AR) functions, including billing, invoicing, and collections.
  • Handle full sets of accounts to ensure accurate and up-to-date financial records.
  • Execute timely and accurate month-end and year-end closing activities.
  • Perform daily bank reconciliations and resolve any discrepancies promptly.
  • Prepare and analyze aging reports, following up on outstanding payments to ensure healthy cash flow.
  • Assist in the preparation of financial statements and management reports.
  • Collaborate with internal stakeholders and external auditors to ensure compliance with financial regulations.
  • Support ad-hoc finance operations and administrative duties as required by the management team.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, or a related professional qualification.
  • Minimum of 2-3 years of relevant experience in accounting, specifically handling full sets of accounts and AR.
  • Prior experience in the healthcare or medical sector is highly advantageous.
  • Strong proficiency in accounting software (ERP systems) and advanced Microsoft Excel skills.
  • In-depth knowledge of Singapore Financial Reporting Standards (SFRS).
  • Excellent analytical, problem-solving, and numerical skills.
  • Meticulous, highly organized, and able to meet strict deadlines.
  • Strong communication skills with the ability to work independently and collaboratively in a team.

Keahlian yang Dibutuhkan

Accounts Receivable Full Sets Accounts Month-End Closing Bank Reconciliation Healthcare Accounting Financial Reporting Microsoft Excel ERP Systems

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