- MNC
- East
- 8am - 5.30pm (5 days)
Responsibilities:
- Process supplier invoices, staff claims, and vendor payments
- Reconcile supplier statements and resolve discrepancies
- Issue customer invoices, track outstanding payments, and follow up on collections
- Prepare AP/AR reports, assist in month-end closing, and support audits
- Maintain proper documentation and filing of accounting records
Requirements:
- Minimum Nitec and above in Accounting or equivalent
- Minimum 1 - 2 years of Accounting experience, preferably in AR & AR
We regret to inform you that only shortlisted appplicants will be notified.
Choek Wei Qi Joel | R1877109
Recruit Lync Pte Ltd | 22C1000
