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.
Requirements:
- Min. 'A' Level / Diploma in any course
- Able to start work immediately
- Training provided
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
