SingHealthFrom company site
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You will manage accounts payable operations, intercompany transactions across multiple SingHealth institutions, and month-end accruals. Duties include verifying and processing invoices, staff reimbursements and payment proposals, and managing monthly intercompany netting, settlement cycles and reconciliations. You will prepare and post month-end and year-end accruals, review creditors aging and reconciliations, and coordinate with business units and Shared Services for month-end closing. You will also handle complex accounts payable queries and vendor statement reconciliations, and support cluster-wide system implementations and annual stock take exercises.
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