- Enter purchase invoices (PO) and credit notes into the ERP system in a timely manner.
- Record receipts, process payments through internet banking, and promptly update the Cash Book.
- Maintain and review vendor remittance details, entering them into Comsuite (MUFG e-banking system).
- Perform account reconciliations for vendors.
- Conduct bank reconciliations.
- Input staff reimbursements into the ERP system.
- Generate and reconcile GST input and output tax reports.
- Compile and prepare budget tracking reports for all departments.
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
