9 Months Accounts Assistant - REDHILL

About the role

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). Accrue unprocessed invoices, payment request and reimbursement claims at month-end to meet month-end closing schedule provided by institution. Prepare and submit/post journals for reclassification and adjustments, recurring transactions within institutions' timeline. Other ad-hoc duties as assigned. Job Requirements: Diploma in Accounting or equivalent, with at least 3 years of relevant Accounts Payable or Accounting related experience. Experience in Accounts Payable or Accounting is preferred. Experience in SAP is preferred Proficient in Microsoft Office Meticulous, proactive, independent and service-oriented, with good communication skill. For interested candidate, please email your resumes to healthcare10@recruitexpress.com.sg Denyse Nicole Tan Shuqin (#HDT) Recruit Express Pte Ltd CEI No: R1333503 Company EA license : 99C4599

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Company Intel

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