Role Responsibilities:
· Perform 3 ways match of AP invoices.
· Accounts allocation for AP invoices.
· Enter AP invoices into Oracle System.
· Processing of payment to vendors.
· Monthly bank reconciliation.
· Update incoming receipts daily in excel receipts listing file.
· Preparation of audit schedules.
· Generate Reports.
· Printing, generate and filing of AR Invoices.
· Preparation of inventories reports.
· Month end reporting and related financial tasks.
Role Requirement:
· Basic knowledge of bookkeeping is required.
· Minimum GCE O Level.
· Preferably with LCCI Bookkeeping Certificate.
Minimum with one year of relevant experience
Interested applicants, kindly send your resume in MS WORD format to ref9 at trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.
*Pls summarise your experience at 'why hire me'
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