Job Description:
- Processing invoices and update entries into SAP
- Processing payment run
- SOA reconciliation
- Assist in month-end closing
- Support finance phone calls, monitor/ response AP mailbox
- Vesalius- weekly deposit patient refund
- GST Input- extract report and fill in the figure into report
- Provide supporting documents for creation vendor master data
- Assist in ad-hoc finance duties assigned.
Job Requirements:
- Min GCE A Level/Diploma
- No Experience required, on job training provided
Interested candidates can write in to Ann at [email protected]
Ann Goh Xin Ting
R1875289
Recruit Express Pte Ltd
E.A License: 99C4599
