Responsibilities:
- To process invoices and payments posting in a timely and accurate manner
- To perform vendor reconciliations and follow up with unreconciled transactions
- To maintain daily cash book and improve existing payment process to generate a healthy level of
- working capital
- Housekeeping of AP/GL records in softcopies formats, managing AP common email
- To assist AP accountant on process improvement initiatives
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
