Contract Duration: 2 months + 1 month (Subjected to extension or conversion)
Work Location: Goldhill Plaza, Novena
Work Days: Mon - Fri; 8am - 5pm
Job Duties:
- To perform Accounts Receivable activities for the assigned vendors, distributors and customers.
- Cost accounting
- To perform the Ship & Debit uploading and validation process of the assigned distributors.
- To assist in inventory count with the vendors and inventory reconciliation.
- Any other duties as may be assigned by Supervisor, Manager or Director.
- Oracle system and projects testing and implementation
Requirements:
- 0-2 years of Accounting experience.
- Diploma / Degree is preferred or pursuing equivalent with relevant hands-on experience.
Please contact Terence at +65 9645 4048 your resume directly for fast response.
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