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Roles and Responsibilities
. Processing invoices and update entries into SAP
. Processing payment run
. Assist in month-end closing
. Support finance phone calls, monitor/ response AP mailbox
. weekly deposit patient refund
. 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
If you are interested in the position, do kindly drop your most updated resume to
Esther Lim Suk Hui
EA Personnel No: R1872808
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
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Date Posted: 07/11/2024
Job ID: 99457081