Job Description:
- Review & match the invoices and credit notes billed Issue Invoices
- Review the list of transactions recorded in the GL sales & COS
- Reconcile and review the items posted
- Manage reconciliation of the balance sheet
- Any other ad hoc duties assigned
Job Requirement:
- Diploma in Accounting or equivalent certification(s)
- Minimum 1 year accounting AP experience preferred
- Salary will be commensurate based on experience
- Experience in SAP preferred has context menu
Other Information
Working Hours: 7:30 am to 4:30 pm
Location: Loyang (Company Shuttle Provided at Pasir Ris MRT station)
