Location: Bubkit Batok
Key Responsibilities:
Accounts Payable (AP):
- Process AP invoices, payments, and fixed asset data.
- Reconcile vendor statements and ensure timely payments.
- Prepare AP reports, including bank reconciliation and aging.
- Manage vendor records and serve as the main contact for AP queries.
- Handle ad-hoc payments, credit card reconciliations, and month-end ledger.
- Archive AP documents and improve processes.
General Ledger:
- Prepare financial reports and journal vouchers.
- Handle fixed asset capitalization and audit liaison.
Cash Handling:
- Administer and reconcile petty cash and cash advances.
- Prepare petty cash reports and ensure timely reconciliation.
Interested applicants may email resume to [email protected]
Jessie Hoe Huey Miin (CEI Registration No: R1103861)
Recruit Express Pte Ltd (EA: 99C4599)
