The posting
Job Responsibilities
- Assist in Accounts Payable (AP) and Accounts Receivable (AR) functions.
- Process invoices, payments, receipts, staff claims, and petty cash reimbursements.
- Prepare and issue invoices, receipts, and credit notes.
- Monitor outstanding payments and follow up on overdue accounts.
- Perform data entry and maintain accurate financial records.
- Assist with bank reconciliations and account reconciliations.
- Support month-end closing activities and preparation of financial reports.
- Liaise with internal departments, customers, and vendors on finance-related matters.
- Ensure proper filing and documentation of accounting records.
- Assist with audits, GST submissions, and other finance-related projects.
- Ensure compliance with company policies and accounting procedures.
- Perform any other ad hoc duties assigned by the Finance Manager.
Job Requirements
- GCE ‘O’ Level, Diploma or relevant qualification in Accounting, Finance, Business Administration or a related discipline.
- At least 1 year of relevant experience in Accounts Receivable (AR), Accounts Payable (AP) or general finance operations.
- Good understanding of billing, collections, payment processing, account reconciliations and vendor/customer account management.
- Experience handling both AR and AP functions will be an advantage.
- Experience in the healthcare sector or a service-oriented environment is preferred.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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