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About the Opportunity
This role provides an exciting opportunity for a motivated Accounting professional who would like to be in the center of action to support the business in achieving its goals for our business entities.
What You'll Be Doing
Assist in AP entry posting for multiple entities.
Prepare payment vouchers (PV) for vendor payments.
Perform bank payment reconciliation for AP accounts.
Prepare Credit Notes (CN) where required.
Troubleshoot and resolve irregular or unexpected payment matters.
Support invoice tracking, filing and month-end closing activities.
What We Are Looking for
Diploma/Degree in Accounting or equivalent.
Minimum of 1 year of relevant experience in accounting or finance.
Knowledge with Microsoft Business Central software would be an added advantage.
Advanced Excel skills and proficiency in MS application.
We regret to inform that only shortlisted applicants will be notified for an interview.
To learn more about our Organization, please visit https://alliancehealthcare.com.sg.
Job ID: 139203935