Process supplier invoices, staff claims, and vendor payments
Reconcile supplier statements and resolve discrepancies
Issue customer invoices, track outstanding payments, and follow up on collections
Prepare AP/AR reports, assist in month-end closing, and support audits
Maintain proper documentation and filing of accounting records
Requirements:
Minimum Nitec and above in Accounting or equivalent
Minimum 1 - 2 years of Accounting experience, preferably in AR & AR
We regret to inform you that only shortlisted appplicants will be notified.
Choek Wei Qi Joel | R1877109
Recruit Lync Pte Ltd | 22C1000
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.