The Role
Support accounts receivable and payable tasks including invoicing, bank deposit recording, ERP posting, reconciliation of vendor and creditor records, processing staff and medical claims, preparing payment vouchers, document filing, and maintaining ISO quality compliance. Perform ad-hoc duties as assigned.
Summary Generated by Built In
For Account Receivables:
- Handle invoice and billing.
- Perform daily recording bank deposits, updating and posting of bank deposits in ERP system.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
For Account Payables:
- Process staff's claims and medical claims.
- Review and verify invoices and payment requests for compliance with company policies, including proper authorization, matching purchase orders, change code accuracy and tax compliance.
- Posting invoices into ERP daily.
- Reconcile discrepancies between the creditors ledger and vendor statements.
- Prepare payment voucher.
Document filing timely according to standard procedure. - Ensure compliance in ISO quality management system and fulfill the department's quality objective.
- Perform any adhoc duties/ tasks assigned from time to time.
Requirements
- Posses a Diploma or Degree in Accounting/Finance field.
- Final year students are preferred.
Skills Required
- Diploma or Degree in Accounting or Finance
- Final year students
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The Company
What We Do
Biomed Global is a leading total solution provider in the biomedical and life sciences industry, operating across Southeast Asia. The company provides a holistic range of innovative medical solutions and cutting-edge biomedical technologies spanning research, development, and clinical applications. Its mission is to advance healthcare standards and facilitate medical breakthroughs by bringing together leading-edge medical solutions and expert support to enrich lives.
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