Job Summary
- Location: Central Region
- Working Hours: Office Hours
Job 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:
- 1 to 2 years full-time experience in SAP FICO and non-PO invoice processing using FB60
- Diploma graduates with good accounting knowledge
- Basic knowledge in SAP Ariba
- Good accounting knowledge
- Fast learner, quick and critical thinker, and can 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.
By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.
Chua Pei Jie (Emily)
Registration Number: R24125061
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)
