Job Summary:
- Salary Range: Up $3,700 + AWS + Average 2.5 Months VB
- Working Location: Central
- 5 days working day
Job Responsibilities:
- Checking and verifying completeness of invoices/supporting documents received from creditors/customers’ security deposit (“SD”) refunds
- Entering of creditor invoices/SD refunds into Accounting System
- Processing of approved creditor invoices/SD refunds for payment
- Preparation of payments in bank portal
- Handling enquiries from creditors/customers on outstanding payments
- Liaise with operation/other departments on invoice matters
- Assist in performing bank reconciliation/draft audited financial statements
- Any other ad-hoc assignments
How to apply:
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only shortlisted candidates will be notified.
Registration Number: R22108956
EA Licence No: 20C0426 (Elitez & Associates Pte Ltd)
