Job Openings

Responsibilities Accounts Payable: Process invoices, manage vendor relationships, and disburse payments. Accounts Receivable: Process customer invoices and monitor outstanding balances.

Job Description: Procure electrical components and materials at competitive prices and ensure timely delivery per project requirements. Ensure all procurement

Job Description: Process both system-generated and non-system purchase order (PO) invoices. Prepare and process Giro and Telegraphic Transfer (TT) payments;

Responsibilities: Examining laws and regulations applicable to the Company Provide advisory and manage any Anti-Money Laundering (AML) queries Conduct due

Key ResponsibilitiesPatient Billing Management Oversee the accurate and timely procesing of patient bills and invoices Resolve billing discrepancies and ensure

Responsibilities: Examining laws and regulations applicable to the Company Ensure that appropriate systems and controls to manage its legal and

Job Responsibilities Business Management Responsible for achieving the volume and financial targets for the clinical services assigned, and be responsible

Permanent | Asset Management Firm 5 days ; 9am-6pm Raffles Place   Responsibilities: To be responsible for the implementation and

Job Responsibilities Identify, develop sales opportunities with existing and prospective customers and evaluate opportunities for future business opportunities. Work with

Handle incoming customer inquiries via phone, email, and other channels. Resolve customer issues related to accounts, services, and transactions. Maintain