Responsibilities: . Cash handling for Accounts Receivable. . Handling AP invoicing procedures and payment. . Data entry for invoice financing. . Petty Cash handling and recording. . Handle staff claims and recording. . Monthly filing of tax invoices. . Support general trade for tax invoices . Perform any other financial work as required.Requirements: . Minimum Diploma in Accounting/LCCI or relevant working experience . Minimum 1-2 years of relevant experience . Proficient in MS Office applications . Able to commence work immediately will be an advantage . Working location in Tuas Area (Shuttle service pick up at Nex Mrt and Jurong east Mrt) . 1 year contract renewable
Not Specified
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