Job Scope:
- Process supplier invoices, staff claims, and payments accurately and within deadlines
- Perform three-way matching of invoices, purchase orders, and delivery documents
- Prepare and execute payment runs, including GIRO, bank transfers, and cheques
- Manage petty cash reimbursements with proper documentation and controls
- Maintain accurate vendor master data and liaise with vendors to resolve discrepancies and payment queries
- Reconcile vendor statements and perform monthly accounts payable reconciliations
- Support month-end and year-end closing, including accruals, prepayments, and AP ageing reports
- Ensure compliance with company policies and maintain audit-ready documentation and assist with audits
- Collaborate with internal stakeholders to resolve invoice and payment issues while maintaining professional vendor relationships
Job Requirements:
- Min Diploma in Finance/Accountancy or equivalent.
- Min 2 years of experience handling accounts in Healthcare settings.
- Working Hours: Monday to Friday
Check out Aber Care Website for more details
Interested applicants please email your detailed resume to [Confidential Information]
Abercare.sg | EA License No. 18C9070 | KOH SU WEN, CLARISSA| Registration No. R24119504|
