Accounts Assistant, AP / Full Set (Office hours, Hospital, East) #HRY

Roles & Responsibilities

Responsibilities :

• Handle the full spectrum of Accounts Payable-related matters
• Verify vendor invoices & claims submitted by staff
• Data entry and processing of vendor invoices and staff claims
• Process cheque & GIRO payment
• Reconcile Vendor’s statement of account
• Assist in generating monthly AR billing
• Follow up on, collect, and update payment
• Attend to email / call inquiries on vendor invoices and payments
• Maintain proper documentation and filing

Requirements :

Interested applicants, please email your updated CV to rachel.lim@recruitexpress.com.sg or WA 97527630 for more information.

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

EA Personnel No : R23116144

EA Personnel Name : Lim Ruo Yi, Rachel

Company EA License : Recruit Express Pte Ltd (99C4599)

Tell employers what skills you have

Ability to Multitask

Accounts Payable

Microsoft Excel

Tax

ACCA

Healthcare

Data Entry

Bank Reconciliation

Accounting

Financial Statements

Microsoft Word

Financial Closing

Audit

Able To Work Independently

Financial Reporting