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Requirement
- Diploma in Accountancy with at least 3 years of relevant working experience
- Have prior experience in handling full set of accounts and statutory reporting
- Have prior experience in using accounting system
- Independent to fulfil tasks and a team player to perform tasks in the company workflow
Description
- Wide spectrum of Accounts Payable functions and General Ledger functions
- Process payments to suppliers and ensure payments are made within credit terms
- Download bank advices and send to concerned parties upon request
- Data entry into ERP system, cash book and ensure correct classification of the expenses
- Analyse and review reasonableness of expenses, and provide accruals when necessary
- Check and prepare doctors’ payments
- Recording of intercompany recharges
- Perform Billings for all diagnostics services and products
- Closing of company accounts.
- Handling quarterly GST Submission; maintaining Audit Schedules and GL transactions.
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