- Growing and innovative organization
- Team-oriented and supportive environment
About Our Client
Our client is a global healthcare company with over 70 years of brand establishment. This is an engaging opportunity to working in a dynamic, close knitted team-based environment with exposure to regional stakeholders and advance accounting systems eg. SAP.
Job Description
- Timely book-keeping relating to AR and AP matters
- Collaborate with shared service center to ensure document completeness and verification of invoices processed
- Support month-end closing activities
- Update of daily inventory movements, preparation of reconciliation reports
- Liaison with internal and external stakeholders for collections, outstanding matters and enquiries.
- Involved in expense claim verification, fixed asset maintenance and ensure accuracy and completeness of records
- Proactive in identifying process inefficiencies and offer suggestions for improvements
- Aid in preparation of reports related to Audit, Tax and Legal
- Assist in system implementation, updates for improved efficiency
The Successful Applicant
- Diploma in accounting or related field
- At least 2 years of relevant experience in AR/AP, individuals who are IT savvy or have worked with shared service center will be beneficial
- Proficient with MS Office (Word/Excel/Powerpoint) and computer savvy
- Familiarity with accounting system eg. Oracle/SAP will be beneficial but not a must
What's on Offer
- Permanent position
- Attractive remuneration & package
- Good work life balance
- Walking distance from Novena MRT
Contact
Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)
Quote job ref
JN-072024-6471175
Phone number
+65 6416 9889
Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C
