Process invoices, payment requests and reimbursement claims accurately within the stipulated timeframe and in accordance to internal procedures and compliance with tax regulations.
Follow up actively with the relevant parties to resolve problematic invoices, including sending periodic reminders to vendors to act on disputed invoices.
Liaise with vendors and users to facilitate prompt processing of invoices including those under Direct Debit Authorisation (DDA).
Perform corporate customers debt collections, including sending email reminders
Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
Liaise with customers/institutions on billing matters/disputes
Monthly prepare AR ageing report
Job requirement
Minimally diploma in accounts
Relevant experience in healthcare sector would be an advantage
Interested and qualified applicants, please send your resume to ivy.yong@recruitexpress.com.sg
Ivy Yong Shi Mei Personnel EA License No.: R2198995 Recruit Express Pte Ltd (EA Licence No.: 99C4599)
Industry
Healthcare / Pharmaceutical / Life Science / Medical Device
Specialization
Accounting / Auditing / Tax
Location
Central
Employment Type
Permanent
Salary
Negotiable
If you meet the requirements of this role, please email a detailed resume in Word document to Ivy Yong Shi Mei. CEI Registration No.: R2198995 Email: ivy.yong@recruitexpress.com.sg Tel: 67363280 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.