- 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
- Able to handle large volumes of transactions
- Familiar with both AP and AR transactions
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
