Salary: up to $3000
Duration: 1 yr contract
Working Days & Hours: Mon-Fri Office Hours
Location: Hillview
Job Description:
Verify staff claims and process reimbursements daily / weekly
- Coordinate with banks/financial institutions for payment matters and issues
- Assist to carry out petty cash custodian functions, cash counting and other admin duties
- Assist to serve finance counter services for the entire finance department (both AR and AP matters)
- Assist in annual audit process by collating supporting documents, data and other information required
- Photocopy and scan invoices, cheques and other supporting documents when required
- Assist the data migration into new accounting system and data entries during parallel run.
- Verify PO and Non-PO Invoices with relevant departments and/or vendors before preparing payments in a timely manner
- Process payments timely in various payment modes (e.g. bank transfer, cheques, cash, TT, etc.) within the credit terms
- Identify and follow up open issues of invoice, claims and payments closely with both internal and external parties and follow up solutions
Job Requirements: Min GCE O Level / Diploma in Accountancy/Business or similar w min 3 yrs of relevant AP experience
Interested candidates, please submit your resume to: [email protected]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
