Location Ubi Area (East Region of Singapore)
Working hours: Mon to Fri 9am to 6:15pm , One sat/per month 9am to 1pm
You will expecting to do:
- Verify suppliers' invoice with relevant department and get approval before posting
- Prepare suppliers' payment and monthly reconciliation of creditor's statement of accounts
- Assist in journals for the monthly closing of accounts
- Other duties maybe be assigned
Requirements:
- NITEC or certificate in Accounting, Business Administration or equivalent
- Preferable 2 years in related fields
- Able to work independently and meticulous in details
- Proficiency in Microsoft Office
Kindly upload your recent resume include with these details:
- Last drawn salary
- Reason to leave
