- Job stability and hybrid work arrangement
- With AWS and Variable Bonus
About Our Client
With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Job Description
- Process invoices, expense reports, and payment requests accurately and timely
- Manage vendor relationships and resolve any discrepancies
- Maintain accurate vendor records and payment schedules
- Prepare and process payments accurately and timely
- Assist with month-end close activities, including accruals and reconciliations
The Successful Applicant
- GCE O Levels, or Diploma in relevant field
- Proven experience in AP function
- Detail-oriented with a high degree of accuracy
- Able to work in fast paced environment
What's on Offer
This is a permanent and full-time opportunity within the AP function.
