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1-3 Years
SGD 2,700 - 3,400 per month
Early Applicant
  • Posted 10 days ago
  • Be among the first 10 applicants

Job Description

Job Descriptions
- Handle full AR function such as entries, billing, service reports, etc.

- Process supplier invoices, staff and supervisor claims and payment voucher.

- Monitor outstanding receivables and follow up on overdue payments.

- Maintain and update clients/ suppliers information.

- File and organize accounting documents.

- Handle daily cash flow management and perform bank reconciliations.

- Prepare audit documentation.

- Any other ad-hoc duties as assigned.

Job Requirements
. CAT/ LCCI/ Diploma in Accountancy

. Minimum 1-2 years of relevant working experience

. Proficient in Microsoft Office applications

. Experience using accounting software

. Good working attitude, attention to detail and a sense of responsibility

More Info

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Job ID: 151330499

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