* Office hours, Monday - Friday, 8.30pm - 6pm
* Location: East
* Experience in full sets of accounts is a must
* Permanent
Our client is a well established entity in manufacturing and distribution of parts and components for Printed Circuit Boards (PCB)
Responsibilities:
Account Payable:
- Review and verify invoices and check requests
- Enter and upload invoices into system
- Track expenses and process expense reports
- Prepare and process payments
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable with suppliers' statements
- Prepare analysis of accounts
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
Full Sets Of Accounts:
- Responsible for company level accounts for 1 entity
- Monthly reporting package and Year end closing
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Jason Bong Wee Kiat
EA Personnel Reg. No.: R23116067
