Roles & Responsibilities Summary:
- Basic: $2500
- Location: Central
- 5 Days, office hours
Job Responsibilities:
- Monitor suppliers' invoices and ensure payments are up-to-date
- Check and verify employee claims for disbursement
- Assist in performing accounts receivable duties when required
- Assign account codes to transactions in the accounting system
- Prepare month-end closing documents such as General Ledger, journals, schedules and reconciliations (including intercompany transactions and bank reconciliation)
- Work closely with internal stakeholders and external suppliers to manage and resolve payable issues
Job Requirement:
- Diploma / Bachelor's degree in Accountancy
To Apply, kindly click on the APPLY NOW button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Ng Jia Yee (Jacine) (R )
Tell employers what skills you have Accounts Payable
Microsoft Office
Tax
Inventory
Accounting System
Data Entry
Bank Reconciliation
Office Administration
Accounts Receivable
General Ledger
Accounting
Financial Statements
Audits
Human Resources
Shipping
Audit