Job Scope:
(not limited to)
- Handle full spectrum of Accounts Payable related matters.
- Verify vendor invoices & claims submitted by staff.
- Data entry and processing of vendor invoices and staff claims.
- Process cheque & GIRO payment.
- Reconcile Vendor's statement of account.
- Follow up on, collect and update payment.
- Attend to email / call enquiries on matters pertaining vendor invoices and payments.
- Maintain proper documentation and filing
Requirements:
- Min. Nitec / Diploma in finance, accountuing or equivalent qualifications from a recognised institution
- Additional healthcare accounting work experience would be advantageous
- Possess min. 2-3 years accounts work experience handling Accounts Payable scope
- Knowledgeable in basic accounting and GST Principles
- Excellent interpersonal and communication skills
- Team player and able to work independently as well
Interested applicants, please email your updated CV to [email protected] or WA 91792208 for more information.
Recruiter's Ref Code: #HHM
EA Personnel No: R21103938
EA Personnel Name: Reina Ng Hwee Min
Company Registration Number: Recruit Express Pte Ltd (99C4599)
