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. Maintain an organized and up-to-date filing system.
. Process and verify supplier invoices and expense claims.
. Maintain updated records of accounts receivable transactions.
. Assist with month-end closing activities related to AP/AR.
. Data entry
. Other ad-hoc duties
Job ID: 153328395
Skills:
Microsoft Office, Excel, Word, Inventory Management, Record Keeping, Data Entry
Skills:
Filing system, Accounting entries, Accounts Receivable, Accounts Payable
Skills:
Microsoft Office Suite
Skills:
Email, Adaptability, Updating the Database, Managing Calls, Receiving Deliveries, Administrative Work, Typing, Data Entry, Maintaining Office Systems, Telecommunication Services, Admin Tools, Filing, Front Office Operations
Skills:
Singapore Employment Act, MOM regulations, Microsoft Office Applications