Manage accounts payable, accounts receivable, payments, general ledger, fixed assets, capital expenditure (Capex) and monthly closing activities for designated companies.
The ideal candidates possess a Diploma in Accountancy or equivalent with more than 3 years’ relevant experience of which 1 year was at a supervisory level. He/She will be responsible for maintaining full set of accounts for the firm and its associates, control of debtors and general financial administration.
Process supplier invoices, payment vouchers, staff claims, and other payment-related documents accurately and in accordance with company policies and procedures.
Collaborate with clinical, nursing, allied health, pharmacy, operation and project teams in hospital planning activities. Provide financial analysis and insight to support strategic planning and decision-making.