☑ Serangoon North
☑ Monday – Friday, 8.30 am – 5.30 pm
Accounts Payables:
- Ensure all vendor invoices with appropriate supporting documents are updated in the ERP system on a timely basis
- Liaise with vendors for SOA and reconciliation of vendors' statements
- Ensure completeness, accuracy and timely processing of the payment cycle
· Proper upkeep of all documents
Accounts Receivables:
· Prompt uploading of e-invoices in customers’ portal
· Emailing of e-invoices to customers
Petty Cash:
· Handling of petty cash and reimbursements
Administrative:
· Ordering of pantry supplies
· Other ad-hoc duties as assigned
Stockcounts and Stock audits:
· Assist with internal stockcount on periodic basis
Interested applicants, kindly send your UPDATED resume in MS WORD format to ref9 at trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lim Xue Fen
EA Personnel Reg No: R1653801
