Ensure compliance and execution of RDS, Key Controls and Non-Key Controls in accordance to company's Controls Framework.
Ensure timely storage of evidence on task carried out in Global Records Management System.
Explore ESSA and Continuous Improvement ideas and solutions to achieve efficiencies and effectiveness in performing tasks and assist in implementation.
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Perform bank, intercompany and balance sheet reconciliations, and follow up on discrepancies
Manage group level accounts receivable collections, including tracking outstanding invoices, sending payment reminders and updating aging reports across all subsidiaries
Follow up proactively with clients on overdue payments, escalating disputed or high risk accounts to senior finance team
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Support the investigation and resolution of invoice discrepancies and payment-related issues.
Liaise with vendors and internal departments regarding invoice discrepancies, payment matters, statement reconciliations, and other AP-related queries.
Maintain accurate and organized AP records and supporting documents.
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Digital Health – gaining exposure to digital health initiatives, healthcare technology and digital transformation projects.
Finance – supporting financial analysis, reporting and process improvement.
Currently pursuing a Diploma or Degree in Data Analytics, Data Science, Computer Science, Information Technology, AI, Engineering, Finance or a related discipline.
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Familiarity with AutoCount and SQL Accounting software is preferred will have an added advantage.
Proficient in Microsoft Office applications (Word, Excel, Outlook).
Strong verbal and written communication skills in English and Mandarin, as the role involves preparation of financial reports in English, and interaction with English and Mandarin speaking clients and colleagues.
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