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2-5 Years
SGD 3,000 - 3,800 per month
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

Job Description

. Perform daily AP transactions including checking invoices, data entry and posting.

. Prepare Suppliers payment.

. Investigate & solving invoices dispute.

. Handling Petty Cash claims

. Assist in Human Resource matters.

. Maintaining good quality of documents filing.

. Ad-hoc duties as & when assigned by management.

Requirements

. CAT/Degree in Accountancy with minimum 2 years working experience.

. Well verse in Microsoft office (Word & Excel).

. Able to work independently with minimum supervision and guidance.

. Team player with ability to perform in fast paced environment.

. Strong in commitment and able to meet tight reporting deadlines.

. Preferably with Navision accounting software (Training will be provided).

More Info

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Key Skills

Navision accounting software