Walking distance from Novena MRT
5 days office hour
Roles and Responsibilities
- Processing invoices and update entries into SAP
- Processing payment run
- SOA reconciliation
- Assist in month-end closing
- Support finance phone calls, monitor/ response AP mailbox
- weekly deposit patient refund
- GST Input- extract report and fill in the figure into report
- Provide supporting documents for creation vendor master data
- update audit schedule
- Assist in ad-hoc finance duties assigned
Requirements:
Min Minimum qualification: A’Level or Diploma in Accounting, Finance or related field
Interested candidate, kindly send a copy of your resume to [email protected]
Adeline Lim Xin Ying [R23112000]
Email Address: [email protected]
Recruit Express Pte Ltd
EA Licence No: 99C4599
