The Job:
- Verification and posting of vendor invoices accurately and on a timely basis.
- Ensure all taxes related to vendor invoices, such as GST and withholding tax are correctly applied during posting.
- Perform reconciliation of vendor’s statement of account to AP ledger
- Logistics Invoice Verification
The Requirement:
- Min Diploma in Accountancy or its equivalent
- Proficient in MS office
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
CEI: R1104482
JANE LUI JIE'EN
