Not specified (assumed to be typical office hours, monday to friday).
Process supplier invoices and staff claims
Perform three-way matching of documents
Execute payment runs via giro or bank transfer
ABER CARE PTE. LTD. is seeking a Finance Officer specializing in Accounts Payable within the healthcare sector. The role involves processing invoices, managing payments, and ensuring compliance with financial policies
Job Summary
The role involves processing supplier invoices, staff claims, and payments accurately within strict deadlines.
Candidates will perform three-way matching of invoices, purchase orders, and delivery documents to ensure compliance.
The position requires supporting month-end and year-end closing activities including accruals and AP ageing reports.
Matching Summary
Match Score: 85
ABER CARE PTE. LTD. is seeking a Finance Officer specializing in Accounts Payable within the healthcare sector. The role involves processing invoices, managing payments, and ensuring compliance with financial policies.
Skills & Requirements
Must-have
Process supplier invoices and staff claims
Perform three-way matching of documents
Execute payment runs via GIRO or bank transfer
Manage petty cash reimbursements with controls
Maintain accurate vendor master data
Reconcile vendor statements monthly
Support month-end and year-end closing
Nice-to-have
Collaborate with internal stakeholders effectively