Ensuring Dairy payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for the accountant to approve.
Bank reconciliation.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.
Support duties related to accounts payable and accounts receivable functions
. Assist with preparation of financial and statistical statements and report
.Preparation of financial and statistical statements and report
. Handle for Staff CPF and Related HR Matters
. Prefer to accounting experience in Construction Companies
. Communication in English and Mandarin (In order to liaise with Chinese speaking associate)
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