Job Scope
- Handle full spectrum of Accounts Payable related matters.
- Verify vendor invoices & claims submitted by staff.
- Data entry and processing of vendor invoices and staff claims.
- Process cheque & GIRO payment.
- Reconcile Vendor's statement of account.
- Follow up on, collect and update payment.
- Attend to email / call enquiries on matters pertaining vendor invoices and payments.
- Maintain proper documentation and filing.
Requirements
- Knowledge of basic accounting and GST principles
- Responsible, Meticulous and Good Attitude
- Ability to multitask and remain motivated and positive
- Commitment to working efficiently and accurately
- t least 2-3 years of accounting experience, preferably in Accounts Payable
Interested applicants, please email your updated CV to [email protected] or WA 97527630 for more information.
Recruiter's Ref Code: #HRY
Position Applied: Accounts Assistant
EA Personnel No: R23116144
EA Personnel Name: Lim Ruo Yi, Rachel
Company Registration Number: Recruit Express Pte Ltd (99C4599)
