management of customer administration (Credit notes, clean statements, etc.) Accurate budget planning and periodic Management of customer administration (Credit notes, clean statements, etc.) Manage Accounting Functions :
outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes. Provide regular manner. Reconcile supplier statements and resolve any discrepancies. Ensure timely payment of all supplier accountants / auditors Assist in obtaining / preparing any supplementary paperwork required by accountant /auditors
assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc) into the business. Provide answers with respect to any and all financial queries and requests. Salary: market
Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM and
Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM and
identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments relation to eFiling, GreatSoft, and eDocs. Performing any other tasks, which may be reasonably expected. Requesting
of personal details. Ensure all staff respond to any new HR-related policies or procedures. Student/Customer concerning their bookings, payments, and deposits. Any other duties as may be required from time to time
support to Senior Management for the client and any other of the clients subsidiaries. Requirements:
permanently Degree in Accounting / Finance and ACCA; or any related professional qualification. 10 years experience
medical center and insurance companies, addressing any issues that arise and ensuring smooth communication