6 Months Accounts Payable And Admin Hgat

Job Description:

• 
  
• 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
  
• Vesalius- weekly deposit patient refund
  
• GST Input- extract report and fill in the figure into report
  
• Provide supporting documents for creation vendor master data
  
• Assist in ad-hoc finance duties assigned
  

Requirements:

• 
  
• Min GCE 'O/A' Levels or Diploma if any field
  
• Prior experience in finance/accounting would be preferred
  

Interested candidates can write in to Ann at [email protected].

Ann Goh Xin Ting
R1875289

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