Responsibilities:
Perform Vendor reconciliation
Liaise with vendors and hospital buyers and stores on all discrepancies
Follow-up and clear all old-aging items in vendors' SOA and in the systems' clearing accounts
Act as customer service contact point for both internal and external customers, include hospital staff, vendors, etc.
Provide support to internal and external users and attend to enquiry relating to the use of in-house developed or customised IT systems
Pass accrual journals for month end and year end closing
Prepare monthly schedules for AP-related B/S accounts
Prepare reconciliation of A/P balances and G/L control accounts
Process vendors invoices and staff claims
Check and match supporting invoices to payment report
You will also undertake other ad-hoc assignments as and when assigned
Requirements:
GCE 'O' level / LCCI qualification with minimum 2 years relevant experience in accounting
SAP experiences and strong Microsoft application software knowledge would be an added advantage
Possess strong interpersonal and communication skills
Task and results oriented, Key Performance Index (KPI) conscious
Customer oriented
Take initiative in work, Self-motivated and pro-active
Good time management and discipline required in completing daily work on time
Able to work independently and meticulously under tight deadlines
Have an eye for detail and posses the ability to think and react quickly
Location: West
Salary: $2,000 - $2,500
Office hour, 5 days/week
Interested candidates please email your contact details or resume to nicki@searchnetwork.com.sg
Or contact Nicki @ 65368060 (in office hour/ weekdays) or 9799 5250 for more details.
Search Network Pte. Ltd.
07C4872
Perform Vendor reconciliation
Liaise with vendors and hospital buyers and stores on all discrepancies
Follow-up and clear all old-aging items in vendors' SOA and in the systems' clearing accounts
Act as customer service contact point for both internal and external customers, include hospital staff, vendors, etc.
Provide support to internal and external users and attend to enquiry relating to the use of in-house developed or customised IT systems
Pass accrual journals for month end and year end closing
Prepare monthly schedules for AP-related B/S accounts
Prepare reconciliation of A/P balances and G/L control accounts
Process vendors invoices and staff claims
Check and match supporting invoices to payment report
You will also undertake other ad-hoc assignments as and when assigned
Requirements:
GCE 'O' level / LCCI qualification with minimum 2 years relevant experience in accounting
SAP experiences and strong Microsoft application software knowledge would be an added advantage
Possess strong interpersonal and communication skills
Task and results oriented, Key Performance Index (KPI) conscious
Customer oriented
Take initiative in work, Self-motivated and pro-active
Good time management and discipline required in completing daily work on time
Able to work independently and meticulously under tight deadlines
Have an eye for detail and posses the ability to think and react quickly
Location: West
Salary: $2,000 - $2,500
Office hour, 5 days/week
Interested candidates please email your contact details or resume to nicki@searchnetwork.com.sg
Or contact Nicki @ 65368060 (in office hour/ weekdays) or 9799 5250 for more details.
Search Network Pte. Ltd.
07C4872
via Singapore Classified http://ift.tt/14LbG0k
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