Accounts Asst
Roles and Responsibilities
- 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
- weekly deposit patient refund
- GST 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:
- Diploma graduate in Accounting. Candidate pursuing ACCA / CA singapore program may apply
- 1 to 2 years experience in SAP FICO/MIRO & SAP Ariba
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Good teamwork, interpersonal and communication skills