Job Description

1.Handle and manage Accounts Receivables Function. 2.Update and maintain accounting journals. 3.Daily entry of receipts into the accounting system. 4.Process staff expense claims. 5.Ensure entries are charged to the correct account codes. 6.Handle customer's queries on the daily financial transactional activities. 7.Ensure timely and accurate report submission. 8.Generate monthly accounts receivables report. 9.Assist Finance Manager in other areas of accounting whenever necessary. 10.Perform analysis of accounts, preparation of audit schedules etc * 11.Perform other ad-hoc duties when necessary.

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Job Detail

  • Job Id
    JD1606387
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    SG, Singapore
  • Education
    Not mentioned