Job Scope:
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:
- A levels/diploma or equivalent
- able to start work immediately or on short notice
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
