Responsibilities & Duties
ACCOUNTS PAYABLE / RECEIVABLE:
Prepares, records, verifies, analyses and reports account payable / receivable transactions
Pays vendor invoices and receives and post customer payments on a timely basis
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
Prepares analysis and reconciliations of bill runs to detect fraud
Ensures that transaction entry verification procedures are adhered
May prepare and deliver low-volume customer billing and respond to resulting queries
ACCOUNTING GENERALIST / MULTIDISCIPLINE:
Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets
Responsibilities are within Accounting Function as a generalist or in a combination of Disciplines
*Open to graduates / 1-2 years of experience
*Entitle for AWS + VB (subject to performance)
*Location: SGX Centre, Raffles Place
EA License No.: 96C4864
Reg No.: R1657957 LYE CHONG HERNG
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