Location: Novena
Schedule:
5 day Office Hours
Job Responsibilities:
• Processing invoices and update entries
• Processing payment run
• SOA reconciliation
• Assist in month-end closing
• Support finance phone calls, monitor/ response AP mailbox
• Process 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:
- Degree in Accountancy / Business / completed ACCA
- Able to start immediately
- Can commit for 6 months
Interested candidates, kindly send a copy of your resume to: [email protected]
Jessica Fong Zhi Tong [R1879124]
Email Address: [email protected]
Recruit Express Pte Ltd
EA Licence No: 99C4599
