Role and Responsibilities
- Assist in AR transactions including billing and receipt
- Follow-up on outstanding bills
- Prepare journals, adjustment and audit schedules
- Process interco and related transactions
- Backup for clinic cash collection
- Any ad-hoc task assigned
Requirements
- Diploma/ GCE 'A' Levels
- Prior SAP knowledge will be advantageous
Interested applicants, kindly furnish us with your detailed resume in MS Words format and click "Apply Now" button.
** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**
JobStudio Pte Ltd
EA License No: 10C4754
EA Personnel: Pearly Poh
EA Personnel Reg No: R2089904
