- Job stability and hybrid work arrangement
- With AWS and Variable Bonus
About Our Client
Our client is a government linked company that specializes in office administrative services with a strong teal or more than 300 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance services to the healthcare industry.
Job Description
- Process invoices, expense reports, and payment requests accurately and timely
- Manage vendor relationships and resolve any discrepancies
- Maintain accurate vendor records and payment schedules
- Prepare and process payments accurately and timely
- Assist with month-end close activities, including accruals and reconciliations
The Successful Applicant
- GCE O Levels, or Diploma in relevant field
- Proven experience in AP function
- Detail-oriented with a high degree of accuracy
- Able to work in fast paced environment
What's on Offer
This is a permanent and full-time opportunity within the AP function.
Contact
Zinc Teo (Lic No: R1222405/ EA no: 18C9065)
Quote job ref
JN-022024-6329799
Phone number
+65 6643 9735
Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C
