Job Responsibilities:
- Perform accounting duties in supporting in A/R, A/P including process and check the documents
- Preparing, checking and reconcile the customers/suppliers’ invoices, delivery orders
- Keying and sorting of sales delivery orders in relations to issuing sales invoice.
- Data entry in to the system
- Ensure all documents are in order before processing payment
- Handle general administrative duties
- Any other ad-hoc duties assigned by the management
- Sorting, verifying and filing documents
Job Requirements:
Have positive working attitude, proactive and meticulous
Proficient in Microsoft Office (Word and Excel)
Good communication and interpersonal skills
Fresh graduates are welcome
Working days: total 5 working days for a week + 1 Saturday in every month
Reclaims Enterprise Pte. Ltd. assures you that we will undertake proper safeguarding measures to protect your personal data as required under PDPA. Please refer to our Data Protection Notice on our website for more detailed information: https://www.reclaims-enterprise.com/
