Responsibilities:
- Handle daily routine of Accounts Receivable and Accounts Payable functions.
- Data entry for AR & AP transactions into SAGE (ACCPAC) 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 for Thailand Rep Office
- Other ad-hoc duties as assigned from time to time
Walking distance from Boon Keng/Bendemeer MRT
Up to $3000. There will be 0.5 month completion bonus
Monday to Friday, 8.30am to 5.30pm
Jessie Hoe Huey Miin
CEI R1103861
EA: 99C4599
