Working Hours: Mon-Fri Office Hours
Location: Novena
Roles and Responsibilities:
• Assist in research management, such as research expenses verification, audit schedule and preparation and submission of claims.
• Providing support in AR and AP activities, including processing payment and preparing invoices/credit note.
• Prepare quarterly bad debt provision, monthly accruals journals, daily revenue recon and SOA.
• Prepare and/or process vendors invoices for payment into SAP and vendor and bank reconciliation.
• Prepare supporting documents for each payment cycle.
• Handle queries from patients
Requirements:
Min Diploma in any field
Interested candidate, kindly send a copy of your resume to [email protected]
Adeline Lim Xin Ying [R23112000]
Email Address: [email protected]
Recruit Express Pte Ltd
EA Licence No: 99C4599
