Job Description

Family Group: Administration

Contract Type: 1-Year Contract

Roles and Responsibilities:

Create and modify Customer master records Invoice to Non patient and record corporate receipts Assist with GL account reconciliations and prepare journal and audit schedules Handle credit control and statement of account for corporate billing and interco/related Assist with Medisave/MCPS, transaction verification, submit, and support query Support enquiry from Clinic/Pharmacy/Patients Support basic analysis to accountants Support in system UAT testing and system integration matters Liaise with charging team for system setup for billing Ad hoc duties

Requirements:

Minimum Diploma or equivalent certificates Prior experience with SAP is an advantage Proficient with Microsoft Office (Word and Excel) Organized and meticulous with data entry * Able to work independently and collaboratively in a fast-paced environment.