*Need to start on 1st September 2024*
Job Scope:
- Handle the full spectrum of Accounts Payable-related matters.
- Verify vendor invoices & claims submitted by staff.
- Data entry and processing of vendor invoices and staff claims.
- Process cheque & GIRO payment.
- Reconcile Vendor’s statement of account.
- Assist in generating monthly AR billing
- Follow up on, collect, and update payment
- Attend to email/call inquiries on vendor invoices and payments.
- Maintain proper documentation and filing
Requirements:
- Minimun N/O Levels
- Knowledge of basic accounting and GST principles.
- At least 2-3 years of accounting experience, preferably in Accounts Payable.
Interested candidates please send your updated resume in MS Word Format to:
Subject: Accounts Assistant
or call 6736 3280 and ask for Kate
EA Personnel: Kate Leau Wei Xuan (R1552331)
Company Registration No.: 99C4599
