- Manage Accounts Payable, Accounts Receivable, and General Ledger tasks.
- Process supplier payments on time.
- Download and share bank statements.
- Enter data into the ERP system and cash book, ensuring correct expense classification.
- Review expenses and provide accruals when needed.
- Prepare and verify payments for doctors.
- Record intercompany charges.
- Handle billing for diagnostics services and products.
- Close company accounts.
- Manage quarterly GST submissions and maintain audit schedules.
Requirement
- Diploma in Accountancy.
- 1-2 years of full set accounts experience.
- Experience in Navision system will be advantage.
Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.
EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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