1.A.R PREPARE SALES INVOICES AND EMAIL THEM TO CUSTOMERS ENSURE TEH ACCURACY OF INVOICES AND RESOLVE DISCREPANCIES WITH VENDORS (IF NEEDED)
2.A/P MATCH INVOICES WIHT PURCHASE ORDERS AND RECEIVING DOCUMENTS VENDOR PAYMENT PROCESSING (IF NEEDED) PREPARE AND PROCESS PAYMENTS THROUGH ELECTRONIC TRANSFERS, OR OTHE MEANS.
3.PERFORM ANY OTHER DUTIES AS ASSIGNED.
REQUIREMENT
1.MINIMUM OF 1 YEAR WORKING EXPERIENCE
2.PROFICIENCY IN MICROSOFT EXCEL IS REQUIRED.
3.ABILITY TO WORK INDEPENDENTLY AND RESOURCEFULLY IN A FAST-PACED ENVIRONMENT.
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Job Detail
Job Id
JD1670053
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
SG, Singapore
Education
Not mentioned
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