Drive and manage the BC system, including invoicing and billing of client payments.
Submit reports for admission, discharge and status change of clients. This includes collating the monthly musters, waitlist, and transport reports to external and internal Finance department. It also encompasses annual audit, outcome indicators, and milestones reports.
Chart and coordinate annual, monthly, and ad-hoc procurement and goods receiving of clients’ meals, activity equipment and materials, hygiene items and medical disposables, uniforms, and petty cash fund.
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Working days: 6 days (Mon-Sat) [No need to work on PH]Working hours: 9am to 6pmWork location: Woodlands Loop (Will relocate to boon lay in October)Basic Salary: $1900 + OT (Gross salary about $2500)
Having Japanese-Language Proficiency Test [JLPT] certification is preferred as this role requires regular communication and liaising with Japanese stakeholders in the Japan office.
Collaborate and liaise regularly with Management/ Stakeholders in Japan HQ for documents and tender information.
Provide support to APAC tender team in corporate planning, prepare finance reporting, prepare internal audit and documents coordination.
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