Opportunity Description
Job Responsibilities:
- Process high volume of claims accurately and in accordance with company policies
- Support administration and maintenance of claims system user accounts
- Assist staff with claims-related enquiries and support matters
- Process vendor invoices and perform account reconciliations
- Investigate and resolve discrepancies related to claims, invoices, and payments
- Prepare and post journal entries for accruals and finance transactions
- Support Accounts Payable month-end closing activities
- Participate in finance system improvement and transformation projects
- Perform other finance and administrative duties as assigned
Requirements:
- Diploma in Accounting or equivalent qualification
- 2-3 years of relevant experience in finance, claims processing, or Accounts Payable
- Proficient in Microsoft Excel and/or Google S...
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