Responsibilities
- Work in close collaboration with the Accountant and Finance Manager
- Handle account payable, including verifying invoices and processing payments.
- Handle credit control and account receivables, including invoicing.
- Reconcile intercompany transactions.
- Handle staff claims and cheques/GIRO payments to vendors.
- Ensure quality, accuracy and consistency of your work with high attention to details
- To assist in data entry
- To perform filing and organising of documents
- Ensure compliance with regulatory requirements for GST, tax, etc., Financial Reporting Standards, statutory reporting, company policies and procedures.
- Any other duties that are assigned
Requirements
- Minimum 3 years’ experience in full set of accounts.
- Good to have healthcare-related accounts exposure.
- Good team player and positive working attitude
- Commitment of minimum 3 full days a week.
- Knowledge in Plato (clinical management system) and Autocount accounting system will be advantageous.
- Proficient in the use of PC/Laptop, Comfortable working with numbers and strong in Excel will be preferred
- Able to work under pressure and meet tight deadlines.
If this opportunity resonates with you, we warmly invite you to take the next step by submitting your application through MyCareersFuture portal. Alternatively, fill in the Pre-Employment Application Form via Google Forms (www.tinyurl.com/shg-pre-employment-application)
We thank all applicants for your interests. Please be advised that only shortlisted candidates will be notified.
