A prominent international healthcare and medical technology specialist is expanding its corporate team within the local market. Backed by decades of global clinical expertise, the organisation is widely recognized for delivering high-quality healthcare solutions and manufacturing excellence. The company prioritises steady organisational development, establishing an inclusive workplace culture that offers clear paths for stable professional growth and internal career advancement.
About the JobAs an integral part of the local finance unit, you will manage day-to-day transaction records, data administration, and bookkeeping processes to ensure complete alignment with required accounting standards.
Execute daily financial data processing, accurately maintaining records for general vendor invoices, incoming bills, and corporate expenses.
Administer corporate disbursements by validating financial statements, processing electronic fund transfers, and issuing timely outbound payments.
Manage customer accounts, compiling systematic collections documentation while monitoring outstanding corporate receivables.
Coordinate month-end financial reviews by generating comprehensive bank reconciliations and organizing business ledger analysis.
Maintain complete document archives for all corporate transaction files while assisting with queries from external auditors, tax specialists, and financial partners.
Academic credentials in finance, corporate accounting, or a related commercial discipline.
Practical accounting exposure with foundational knowledge in processing multi-entity transactions or general business books.
Technical capability in navigating digital data tools, electronic office applications, and dedicated bookkeeping systems.
Strong attention to operational detail alongside the capacity to handle administrative workloads independently.
Productive communication skills to collaborate effectively with internal management and coordinate with external business representatives.
