• Career Opportunity in Healthcare Sector
• Central Working Location
• Good Remuneration Package

JOB RESPONSIBILITIES:

• Handle AP duties such as invoice and payment processing
• Handle vendor invoices and update purchase orders/journals in the system
• Process vendor invoices via different modes
• Generate GL journals and monthly closing exercise
• Develop weekly cashflow projections and monthly reports
• Process staff claims
• Review journals, reports and reconciliation
• Assist in GST filing, annual stats and statutory submission and budget forecasting
• Assist in annual audits, asset, inventory and cash counts
• Participate in any improvement projects / trainings

REQUIREMENTS:

• Degree in Accounting / Finance / related field
• At least 2 years of relevant working experience
• Experience in accounts payable
• Good communication skills

To apply, simply click on the ‘’apply’’ button in the job advertisement.

We regret to inform that only shortlisted candidates will be notified.

ALLIED SEARCH PTE. LTD.

EA LICENSE        : 19C9777