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4-7 Years
SGD 3,000 - 3,800 per month
Early Applicant
  • Posted 13 days ago
  • Be among the first 10 applicants

Job Description

  • Handle full set of accounts.
  • Ensure invoices are properly supported and approved before posting.
  • Ensure expenses are recorded with correct accounting codes.
  • Ensure invoices processing and payment are accurate using the correct bank accounts and within the timeline.
  • Reconcile accounts payable transactions and supplier statements.
  • Research and resolve invoices discrepancies and issues.
  • Liaise with vendors and stakeholders on invoices and supporting documents.
  • Prepare monthly payments for expenses claims and vendor payments.
  • Perform other duties as assigned by management.


Working hours:

Monday to Friday, 9 to 6pm

More Info

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