Job Summary:
- Industry: Healthcare
- Working location: Novena
Job Responsibilities:
- Assist in AR transactions including billing & receipt
- Follow-up on outstanding bills
- Prepare journals, adjustments, and audit schedules
- Process interco and related transactions
- Backup for clinic cash collection
- Any other task assigned
Job Requirements:
- Diploma / GCE ‘A’ Level
- Prior SAP knowledge will be advantageous
- Proficient with Microsoft Office (Word and Excel)
- Organized, meticulous and comfortable with finance data entry
- Familiar with both AP & AR
- Demonstrated ability to take initiative and able to work independently and as a team
- Must be open with a contract position (convertible to permanent)
By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret that only short-listed candidates will be notified.
Registration No: R24123448 / EA Licence No: 12C6253
