Job Descriptions:
- Prepare full sets of Accounts
- Involve in monthly closing including AR function and AP function
- Perform AP duties which includes payment processing (Manual, GIRO and System), and ensure proper supporting documents for approval of payments
- Perform payment duties for posting/checking of coding for expenses and payments in SAP
- Ensure employees' purchase requests have been submitted after appropriate review and approval for purchase control
- Knowledge of SAP is a good advantage
HOW TO APPLY:
Interested applicants, kindly click on “APPLY NOW” or send your resume in MS WORD format to hestia.wong(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
