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Hao Hong Construction Pte. Ltd.

Account Assistant

Early Applicant
  • 7 days ago
  • Be among the first 50 applicants

Job Description

  • Handling supplier invoices on a daily basis.
  • Monitor and review of outstanding invoices with prompt resolution of queries.
  • Ensuring all supplier invoices are filed accurately and timely.
  • Reconciliation of supplier statements.
  • Handling communications with suppliers via phone, email, and in-person and resolving queries.
  • Processing transactions, issue cheques, and updating ledgers, budgets, filling etc.
  • Prepare and submit monthly bank reconciliation statement.
  • Assist in audit requirement and confirmation request.
  • Administrative
  • Any other duties on time to time basis.

More Info

Date Posted: 16/11/2024

Job ID: 100516003

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Last Updated: 19-11-2024 03:38:55 PM
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