► Near Kaki Bukit MRT station
► Able to work under pressure
► 5 day work week
Our Client is a leading supplier of fashion accessories and beauty implements products.
Job Responsibilities:
- Prepare payment for approval and performing monthly bank reconciliation
- Handle AR, AP, credit control and billings
- Ensure timely collection and completeness of billings.
- Process invoices, journal vouchers, reconciliation, schedules and reports.
- Assist in cash monitoring and preparation of funds statements.
- Prepare financial and management reports on a timely basis.
- Close accounts and prepare schedule for year-end basis.
- Prepare submission of Invoice Financing Loan to banks.
- Handling some ad hoc admin duties as assigned.
Job Requirements:
- Min GCE “O” level with accounting background
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Koh Choon Ann (Kenny)
EA Personnel Reg No: R1765402
