- Manage accounts payable and receivable.
- Process supplier invoices and payments.
- Reconcile supplier statements.
- Issue customer invoices and follow up on outstanding payments.
- Reconcile customer accounts.
- Assist with month-end and year-end closing processes.
- Conduct regular bank reconciliations.
- Maintain well-organized financial records.
- Ensure easy access to accounting documentation.
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
