Job Description


  • Recording and processing payment for supplier invoices
  • Reconciliation of suppliers\xe2\x80\x99 statements of accounts and follow-up to clear unreconciled items
  • Matching supplier invoices and invoices issued to customers to ensure invoicing completeness
  • Generate ticketing department invoices and credit note
  • Handle petty cash
  • Perform other ad hoc duties as assigned


Requirements:
  • GCE \xe2\x80\x98N\xe2\x80\x99 and \xe2\x80\x98O\xe2\x80\x99 level, LCCI, ITE in accounting or proven ability in a similar capacity.
  • Proficiency in Microsoft Excel is preferred
  • Willing to learn
  • Candidates with no experience can be considered
  • Must be bilingual in English and Chinese.

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Job Detail

  • Job Id
    JD1268114
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned