Role and Responsibilities
- Assist in AR transactions including billing & receipt
- Follow-up on outstanding bills
- Prepare journals, adjustment and audit schedules
- Process interco and related transactions
- Backup for clinic cash collection
- Any other task assigned
Requirements
- Diploma / GCE ‘A’ Level and above
- Prior SAP knowledge will be advantageous
- Proficient with Microsoft Office (Word and Excel)
- Organized, meticulous and comfortable with finance data entry
- Can commit for 6 months
Interested candidates are invited to email your resume to:
[email protected]
Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599
We regret only suitable candidates will be shortlisted for an interview.
