Our esteemed client within the healthcare industry is seeking to hire a Finance Officer (AP) to join their team!

• Central & Convenient Location

• Supportive Work Environment

• Annual AWS + PB + VB

Responsibilities:

• Oversee the full accounts payable cycle, ensuring timely and accurate processing of payments, fixed assets.

• Manage the end-end Accounts Payable (AP) processes including verification, processing, issue of debit notes, payment execution and banking reconciliations.

• Liaise with internal departments and external suppliers to resolve issues related to payment processing on invoices, purchase orders (PO), general ledger (GL) code, quotations, and payments.

• Perform month-end closing activities, such as journal preparation, month-end schedules, and reconciliations.

• Maintain fixed assets register, depreciation schedule, bi-annual fixed asset, and stock counts.

• Prepare and update audit schedules for prepayments, fixed deposits, fixed assets, GST, and related accounts.

Requirements:

• Diploma or Degree in finance, accounting, or a related field.

• Minimum two years of experience in accounts payable or a similar finance role.

• Strong analytical skills and attention to detail.

• Proficiency in accounting software and Microsoft Excel.

• Ability to work independently or as part of a team.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOL Singapore PTE LTD)

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