Responsibilities - Check and verify invoices - Check and verify claims - Prepare vendor payments and update payment status - Maintain cashbook and perform bank reconciliation - Monitor and follow Responsibilities - Check and verify invoices - Check and verify claims - Prepare vendor payments and update payment status - Maintain cashbook and perform bank reconciliation - Monitor and follow up on receivables aging - Prepare and send Statement of Accounts to customers - Provide Management Reports and Analysis on a timely basis - Other ad-hoc finance and admin related assignments Requirements - Able to start immediately - A minimum of Diploma or certificate in Accounting, Business Administration or equivalent - Proficient in Microsoft Excel - Preferably with at least 2 years experience in related field (Accounts Payable or Accounts Receivable). - Self-motivated and able to work independently with minimum supervision Working Hours Monday to Friday 9am - 6pm Location Changi Business Park
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