To verify delivery orders and prepare sales Invoices, Debit / Credit Note To verify Vendors\xe2\x80\x99 invoices and input into system To prepare Receipt and Payment Vouchers To issue Cheques & GIRO Payment To verify Petty Cash claims and reimbursement To perform Accounts admin work Any other ad hoc duties as and when assigned
Requirements
Minimum GCE \xe2\x80\x98N\xe2\x80\x99 / \xe2\x80\x98O\xe2\x80\x99 Level/ NITEC/LCCI in Book-keeping, or its equivalent At least 1 year of relevant working experience Good interpersonal skills Computer skills in MS Office Tel
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Remarks
Working hours \xe2\x80\x93 Monday to Friday (9.00 am to 5.30 pm)
** Company Transport Pick up point at Boon Lay MRT to Company (2 ways)
Interested parties/candidates, please send updated resume in MS Word format, including: -
(1) Expected salary (2) Reason(S) for leaving (3) Date of availability
(We regret that only shortlisted candidates will be notified)