- Responsible for accounts payable function (processing of vendor’s invoices and staff claims)
- Verify and check invoices and staff claims
- Data entry into accounting system i.e. Navision
- Sorting/photocopying of payments for re-charges to other related parties.
- Interco confirmation and reconciliation of vendors’ statement of account
- Maintenance of AP ageing report
Candidates should possess at least 1 year's of working experience
Committed and has a positive working attitude
Singaporeans or PRs are welcome to apply
Kindly submit your word version resume below, we look forward to your applications!
EA License No.: 11C3650