- Recording of collection for accounts receivables (AR)
- Preparing and monitoring AR ageing reports and following up with accounts receivables
- Reconciliation of daily fee collection
- Issuance of credit note and refund
- Recording of vendors’ invoices and processing of payment
- Preparing vendors’ and bank reconciliation
- Compiling petty cash claims
- Other administrative and ad hoc duties
Requirement:
• Min Diploma in accounting / LCCI / ACCA
• At least 2 to 3 years of experience in full set accounting
• Able to start work immediately
Healthcare industry
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
