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3-6 Years
SGD 2,500 - 3,000 per month
  • Posted 8 days ago
  • Be among the first 10 applicants

Job Description

Job Description:

  • Process supplier invoices and payment documents

  • Verify invoices, Purchase Orders, and supporting documents

  • Prepare payment schedules and assist with payment processing

  • Perform supplier statement reconciliation

  • Maintain proper filing of accounting records

  • Assist with daily accounting and administrative tasks

Job Requirements:

  • Diploma in Accounting/Banking/Finance or equivalent is preferred

  • 2 years of relevant working experience preferred

  • Preferable knowledge of XERO Accounting

More Info

Job Type:
Industry:
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Employment Type:

Key Skills

XERO Accounting

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