- Check and process AP Invoice, Prepare payment vouchers, Record Data.
- Check and process incoming funds, Issue sales invoice and receipts, Record Data.
- Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
- Perform monthly AR aging review.
- Review customer purchase order received / letter of acceptance.
- Support compliance, internal controls and audit matters.
- Any other ad-hoc duties assigned by the supervisor.
Requirements
- Minimally nitec and above with 2 years of releavant experience would be preferred
Interested and qualified candidates, please send in your application to [email protected]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599
