Job Summary:
· 5 days’ work week (8.30am – 6pm)
· Salary up to S$2,700
· AWS +Variable Bonus and yearly increment
· Locations – Novena
Job Responsibilities:
· Processing invoices and update entries into SAP.
· Processing payment run and 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
Job Requirement:
· Prior knowledge in SAP Ariba is advantageous
· Detail-oriented with strong numerical aptitude
· Able to work independently
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON
Alternatively, you may send your application and resume in MS Words format to [email protected]
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**We regret to inform that only shortlisted candidates would be notified.
Nancsi Goh Pek Cheng
Registration Number: R24123939
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)
