Check supplier's invoice & seek approval before process payment.
Prepare payment voucher and issue cheques
Account Payable/Accounts Receivable
Data entry
Managing Emails and Calls
Keeping track of all monthly payments and expenditures, including invoices and purchase orders
Assist with Employees Grants & Claims
Employees Petty Cash
Any other Ad hoc duties as assigned
Job Requirements:
Diploma/Degree in Business/Administration/Accounting
Familiar with Xero/ SAP would be advantage
Basic accounting skills/knowledge
Entry level candidates are welcome to apply
* Singaporean and PRs would be preferred
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