Job Description
- Handle AP/AR functions
- Prepare monthly bank reconciliation & daily cash collection verification and adjustment
- Handle of billings, payment processing, raise internal adjustment credit note and invoices, data entry and filling
- Coordinate with cashier for daily collection reports and reconciliation matter
- Update monthly cash forecast report
- Other ad-hoc duties as assigned by the superior
Requirements:
- Min. 2 years of Accounting experience
- Min LCCI / ACCA / diploma in accounting
Healthcare industry
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
