Job Description:
- Processing invoices and update entries into SAP
- Processing payment run
- Assist in month-end closing
- Support finance phone calls, monitor/ response AP mailbox
- Vesalius- weekly deposit patient refund
- Provide supporting documents for creation vendor master data
- Assist in ad-hoc finance duties assigned.
Job Requirements:
- Min N/O level and above
Interested candidates do attach your resume to [email protected]
Attn: Angela Celeste Poh Li Ying (R2095367)
Recruit Express Pte Ltd (99C4599)
