Job Description





Responsibilities:

  • Report to Finance Manager
  • Perform accounts payable reconciliation between supplier statements
  • Handling purchase orders.
  • Validate and process vendor invoices on a timely basis
  • Review accounts payable entries and recurring GL entries
  • Ensure proper key in of GL accounts
  • Prepare and perform various journal entries to maintain the account books if necessary.
  • Assist with month end closing
  • Follow up invoices

Requirements
  • Bachelor\xe2\x80\x99s Degree in Accountancy
  • Minimum 3 years of relevant experience
  • Audit experience is an added advantage
  • Proficient in MS Office applications\xef\xbb\xbf
  • Based in USA country

Interested candidates who wish to apply for the advertised position to send in your resume.

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Job Detail

  • Job Id
    JD1310194
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned