The Job:
Accounts Payable (AP)
- Be the key person to manage issues and queries of payables between outsourced service provider and internal stakeholders
- Check payments generated by outsourced service provider before submission for approval
- Reconciliation of Vendor statement
- Prepare monthly AP reports
Accounts Receivable (AR)
- Ensure Accounts Receivable collections are received on time and recorded accurately
- Liaise with outsourced service provider on receipts processing and to resolve any discrepancies
- Prepare monthly AR reports
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
CEI: R1104482
JANE LUI JIE'En
