- Verify and handle staff claims from the HR portal.
- Create and send debit notes to inter-companies.
- Produce monthly devaluation entries in the ERP system.
- Keep the Fixed Asset Schedule up to date.
- Work with departments to confirm annual asset write-offs.
- Prepare and issue diagnostic sales invoices to clinics and track payments.
- Participate in initiatives to improve processes.
Job Requirement
- Diploma in Accountancy or equivalent.
- Minimum 3 years of relevant experience in AR/GL.
- Experience in Navision is a plus.
Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. Alternatively, you may email us an updated copy of your resume (Attn: AITL).
Job Code: AITL
EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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