- Handles invoice entry and payment runs, including reconciliation and weekly patient refund deposits.
- Assists with month-end closing, GST input reporting, and updates the audit schedule.
- Manages finance-related phone calls, monitors and responds to the AP mailbox, and provides documents for vendor master data creation.
Requirements:
- Diploma in Accounting
- At least 2 years of experience in managing accounts.
- Proficient in SAP
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R24120303
