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To provide accounting support to the AR & AP function
. Data entry of AR invoices & AP invoices
. Updating of invoicing schedule
. Arranging for payment to suppliers
. Any other tasks as assigned by Accounting Team
Job Requirement
. N level & above
. Attention to details and data accuracy.
Job ID: 147646573
Skills:
Bank Reconciliation, Journal Entries, Cheque Issuance, Payment Vouchers, Data Entry, Accounts Payable
Skills:
Microsoft Office, Account Reconciliation, Accounting, Organising staff events, Accounts Receivable, Administrative Work, Data Entry, Human Resources, Accounts Payable, Invoicing, Payroll, Filing, Team Player, Multi Tasking, Payment Processing
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