· Assist in research management, such as research expenses verification, audit schedule and preparation and submission of claims.
· Providing support in AR and AP activities, including processing payment and preparing invoices/credit note.
· Prepare quarterly bad debt provision, monthly accruals journals, daily revenue recon and SOA.
· Prepare and/or process vendors invoices for payment into SAP and vendor and bank reconciliation.
· Prepare supporting documents for each payment cycle.
· Handle queries from patients
Interested applicants please email a copy of your resume to [email protected]
Tele @jesswongie OR WA 96503173
Jessie Wong Yuan Si
Personnel EA License No.: R2197171
Recruit Express Pte Ltd (EA Licence No.: 99C4599)