Location: Walking distance from Boon Keng/ Bendemeer MRT
Mon - Fri 830am-530pm
• Handle daily routine of Accounts Receivable and Accounts Payable functions.
• Data entry for AR & AP transactions into SAGE system.
• Assist in AP invoices, ensuring accurate coding, matching, and timely payment preparation to suppliers.
• Perform monthly reconciliation for AR/AP and costing transactions
• Handle PO invoice entry & posting
• Update daily cashbook and bank reconciliation for month end
• Check staff claims
• Other ad-hoc duties as assigned from time to time
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)