Job Scope:
- Prepare and process accounts receivables invoices/credit notes
- Process accounts payables invoices and bimonthly payment cycles
- Manage finance mailbox and attend to customer queries
- Review and coordinate procurement requests with users and vendors
- Any other adhoc administrative duties
Requirements:
- Min. 2years of accounting and general operational support experience.
- Strong working knowledge of Microsoft Office Word and Excel.
Working Arrangement: Mondays to Fridays
Location: Mapletree Business City
Salary: $3300 to $4000/month
Contract Period: 6 months
