Job Description

About Our Client

Our client is a global healthcare company with over 70 years of brand establishment. This is an engaging opportunity to working in a dynamic, close knitted team-based environment with exposure to regional stakeholders and advance accounting systems eg. SAP.

• Timely book-keeping relating to AR and AP matters
• Collaborate with shared service center to ensure document completeness and verification of invoices processed
• Support month-end closing activities
• Update of daily inventory movements, preparation of reconciliation reports
• Liaison with internal and external stakeholders for collections, outstanding matters and enquiries.
• Involved in expense claim verification, fixed asset maintenance and ensure accuracy and completeness of records
• Proactive in identifying process inefficiencies and offer suggestions for improvements
• Aid in preparation of reports related to Audit, Tax and Legal
• Assist in system implementation, updates for improved efficiency

• Diploma in accounting or related field
• At least 2 years of relevant experience in AR/AP, individuals who are IT savvy or have worked with shared service center will be beneficial
• Proficient with MS Office (Word/Excel/Powerpoint) and computer savvy
• Familiarity with accounting system eg. Oracle/SAP will be beneficial but not a must

• Permanent position
• Attractive remuneration & package
• Good work life balance
• Walking distance from Novena MRT

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