$2,400 to $3,200
Monday to Friday (8:30am to 6:00pm)
Pandan Road (West)
AP Responsibilities:
- Process Purchase Invoice from (GRN) in the system
- Process Payment Voucher in the system
- Assist in maintenance of New Creditors master.
- Maintain an organized filing system
- Assist in yearly auditing
- Any other ad-hoc duties assigned by your supervisor
AR responsibilities:
- Process invoice from DO in system
- Process intercompany billing in system
- Prepare and send out monthly SOA to our debtors
- Daily collection being posted in system
- Record and process intercompany billing
- Assist in yearly auditing
- Any other ad-hoc duties assigned by supervisor
Job Requirements:
- At least 2 year experience handling partial sets account
- Competent in MS Office
