Manage end-to-end processes for Accounts Payables (AP)
Handle daily transactions for Accounts Payable. and generate a weekly forecast for vendor payments.
Conduct quarterly GST reconciliation.
Requirements :
Diploma in Accountancy or equivalent.
At least 2 years of experience in Accounting/Finance.
Proficiency in MS Excel.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com Please note that only shortlisted candidates will be notified. For more job opportunities, please visit our website at www.recruit-expert.com EA Licence: 19C9701 Registration: R1326740
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