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Curie Onco Holdings Pte Ltd is seeking an Accounts Payable professional to ensure accurate financial records and manage supplier relationships. The ideal candidate has a degree in accounting, relevant experience, and proficiency in accounting software, particularly Xero. The role offers competitive compensation and opportunities for professional growth in a collaborative environment.
Accounts Payable
1. Verify and process invoices in timely manner to reflect accurate cost and revenue in financial record
2. Liaise with pharmacy team to verify drug inventory records and invoice accuracy
3. Manage supplier invoices and staff claims, posting them into Xero accounting system
4. Preparing supplier payment
5. Reconcile payments with bank statements and ensure proper record keeping
6. Support any other tasks assigned by Finance Manager
Requirement:
Degree in accounting or its equivalent
Relevant working experience in AR and AP
Proficiency in accounting software (Xero) and excel preferable
Strong understanding of GST regulations and financial reporting
Excellent time management and organizational skills
Ability to work effectively as part of a team
What We Offer:
Competitive compensation and benefits
Opportunities for professional growth and development
A supportive and collaborative work environment
Interested applicants, please submit your detailed resume in PDF / MS Word format by clicking the "Apply Now" button. Alternatively, you may send your resume topeople@curieoncology.com.sg Please note that we will not entertain phone inquiries.
** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**
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