Responsibilities:
- Handle daily routine of Accounts Receivable and Accounts Payable functions.
- Data entry for AR & AP transactions into 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
If you're interested in the position, kindly forward your comprehensive resume, along with your expected salary and availability, in MS Word format to [email protected]
Shermaine Soo Yi Ning
CEI Reg R1877837
Recruit Express Pte Ltd
EA License No; 99C4599
We regret that only shortlisted candidates will be contacted.
