• Company located at Kaki Bukit
• Monday – Friday 8am – 5pm
• AWS + Variable Bonus
• Excellent Welfare & Benefits
• Well Established Packaging Solutions Company
Job Scope
- AP functions - Manage payment processing of vendor invoices and prepare payment
- Prepare expense & staff claims
- AR functions – Post receipts to system, send monthly SOA to customers and follow up with outstanding payment
- Reconciliation of overseas PO, Invoice & SOA
- Maintain up to date records and well organize documents
- Other ad-hoc duties as assigned by supervisor
Requirement
- GCE O Level or Diploma in Accounting or relevant discipline
- 1 – 3 years of relevant work experience
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:
Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
KHOO SOT MEI (R21102604)
EA Recruitment Pte Ltd
EA License No: 21C0492
