- Manage end-to-end processes for Accounts Payables (AP)
- Handle daily transactions for Accounts Payable. and generate a weekly forecast for vendor payments.
- Conduct quarterly GST reconciliation.
Requirements :
- Diploma in Accountancy or equivalent.
- At least 2 years of experience in Accounting/Finance.
- Proficiency in MS Excel.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1326740
