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 [email protected]

Abercare.sg | EA License No. 18C9070 | KOH SU WEN, CLARISSA| Registration No. R24119504|