Able to complete AP and AR of the accounts
Preparation of all disbursement of cheques, and transfers
In charge of the preparation of Monthly accounts files to the accountant
Update the cheque payment list once payment done on daily basis
Ensure clinic cash receipts are banked-in promptly
Update daily cash receiving report
Manage petty cash claims
Perform monthly bank accounts reconciliation, journal posting, month end closing.
Review and ensure accurate generation of accounts reports on a monthly and quarterly basis
Ensure proper documentation with supporting approval for all accounting records
* Able to work independently and displine under minimum supervision.
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Job Detail
Job Id
JD1635170
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
SG, Singapore
Education
Not mentioned
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MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.