- Check and process AP Invoice, Prepare payment vouchers, Record Data.
- Check and process incoming funds, Issue sales invoice and receipts, Record Data.
- Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
- Perform monthly AR aging review.
- Review customer purchase order received / letter of acceptance.
- Support compliance, internal controls and audit matters.
- Any other ad-hoc duties assigned by the supervisor.
Requirements
- Min LCCI / ACCA / Diploma in accounting
- Min 2 years of AP / AR experience
Orchard location
Mon to Fri office hours
Healthcare industry
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
