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Location: Walking distance from Boon Keng/ Bendemeer MRT
Mon - Fri 830am-530pm
. Handle daily routine of Accounts Receivable and Accounts Payable functions.
. Data entry for AR & AP transactions into SAGE system.
. Assist in AP invoices, ensuring accurate coding, matching, and timely payment preparation to suppliers.
. Perform monthly reconciliation for AR/AP and costing transactions
. Handle PO invoice entry & posting
. Update daily cashbook and bank reconciliation for month end
. Check staff claims
. Other ad-hoc duties as assigned from time to time
Interested applicants may email resume to [Confidential Information]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
Date Posted: 07/11/2024
Job ID: 99459655