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1-4 Years
SGD 2,800 - 3,500 per month
Early Applicant
  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

  • Process and verify supplier invoices, credit notes and payment documents.
  • Perform matching of Purchase Orders, Delivery Orders and supplier invoices.
  • Prepare payment schedules and process payments to local and overseas suppliers.
  • Perform supplier statement reconciliation and follow up on outstanding items.
  • Assist with month-end closing, accruals and Accounts Payable reports.
  • Ensure proper filing and maintenance of accounting records.
  • Performing monthly bank reconciliation and balance sheet reconciliation
  • Assist with other accounting and administrative duties as assigned.

More Info

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Job ID: 152581591

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