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Job Scope:-
. Incoming supplier invoices, input to Acctron System
. Accrual listing and input journal entries
. Monthly creditors SOA reconciliation
. Outgoing payment (Giro/bank transfer)
. Manage petty cash float
. Monthly bank reconciliation
. Half monthly NEA invoice reconciliation
. Monthly repair & maintenance report of vehicles and compactors
. Tracking of cashflows
. Liaise with auditors for interim and year end closing
. Data entry of job cards (share responsibility), sorting and photocopy of dumping chits
. Any other adhoc duties assign by the superior
Requirments:-
. Accounting Diploma
. 5 years experience in handling GL/AP
Work Place/Working Hours:-
. Tuas South Street 13
. 5 days work week
. 8:30am to 5pm
. Transport Pick-Up at Tuas West Road MRT Station
Job ID: 152905643
Skills:
Bank Reconciliation, Sun System, Payroll Administration, General Ledger, Accounts Payable