☑AP and AR – Must
☑Virtual interview!
☑Location: Loyang Crescent
☑ Immediate!
☑ 5 days office hours
- To keep accurate records of all daily transactions.
- To ensure internal financial system is updated with financial data.
- To prepare and review bank reconciliation timely.
- AR scope: client code creation, timely and accurate client billings upon receipt of the complete documents , review of unbilled report with aging, issuance of credit notes, prebilling.
- AP scope: creditor code creation, payment processing upon receipt of the complete documents (vendor invoice, PO, etc)
- To be involved in company audit and cover the audit queries in relation to AR and AP.
Interested applicants, kindly send your UPDATED resume in MS WORD format to ref9 at trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
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EA Personnel: Lim Xue Fen (Shannifer)
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