- Process supplier invoices and payments.
- Reconcile supplier statements.
- Maintain AP records.
- Issue invoices to customers.
- Follow up on outstanding payments.
- Reconcile customer accounts.
- Support month-end and year-end closing.
- Perform regular bank reconciliations.
- Maintain organized financial records.
- Ensure easy access to accounting records.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte ltd
EA License No: 20C0270
