Temp Associate Executive (Finance) - Hospital #HRY

Location: Novena
Duration: 6 months contract (from 1 March 2026)
(Extension subject to vacancy and business needs)
Working Hours: Office Hours, Monday - Friday

Job Description

You will support finance operations within a healthcare setting, ensuring accurate billing, receipting, and compliance with financial and audit requirements.

Business Office & Healthcare Billing

• Process patient bills and administer financial assistance schemes such as Medifund

• Ensure compliance with billing policies and procedures

Accounts Receivables

• Manage corporate billing and receipting activities

• Process payments and update subledger systems, generating reports where required

• Follow up on outstanding payments from corporate and individual payors

• Prepare cashflow reports and conduct projection analyses

• Create journal entries in SAP

• Prepare audit schedules and supporting documentation for internal and external audits

General & Ad Hoc Duties

• Support the implementation of Robotic Process Automation tools (e.g. UiPath, Power Automate)

• Perform additional duties assigned by supervisors

Requirements

• Minimum Diploma in Business, Finance, or Accounting

• Proficient in Microsoft Excel

• Strong attention to detail and organisational skills

• Good communication and stakeholder engagement skills

• Experience with SAP, RPA tools, or VBA programming is advantageous

• On-the-job training will be provided

Interested applicants, please email your updated CV to or WA 97527630 for more information.

We regret to inform that only shortlisted candidates will be contacted.

EA Personnel No: R23116144
EA Personnel Name: Lim Ruo Yi, Rachel
Company EA License No.: Recruit Express Pte Ltd (99C4599)