\xe5\x95\x86\xe7\xa4\xbe
\xe6\xb1\x82\xe4\xba\xba\xe7\x95\xaa\xe5\x8f\xb7 2302-64451
\xe9\x9b\x87\xe7\x94\xa8\xe5\xbd\xa2\xe6\x85\x8b
\xe6\xad\xa3\xe7\xa4\xbe\xe5\x93\xa1
\xe6\xa5\xad\xe7\xa8\xae
\xe5\x95\x86\xe7\xa4\xbe
\xe8\x81\xb7\xe7\xa8\xae
\xe7\xb5\xa6\xe4\xb8\x8e
SGD 2,800 \xef\xbd\x9e SGD 3,600
\xe5\xbe\x85\xe9\x81\x87
AWS + Variable Bonus
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9:00-17:30
\xe5\x8b\xa4\xe5\x8b\x99\xe6\x97\xa5
Monday - Friday
\xe6\xa6\x82\xe8\xa6\x81
\xe6\x9c\xaa\xe7\xb5\x8c\xe9\xa8\x93\xe3\x81\xa7\xe3\x82\x82\xe5\xbf\x9c\xe5\x8b\x9f\xe5\x8f\xaf\xe8\x83\xbd\xe3\x81\xaa\xe5\x96\xb6\xe6\xa5\xad\xe3\x83\x9d\xe3\x82\xb8\xe3\x82\xb7\xe3\x83\xa7\xe3\x83\xb3\xe3\x81\xa7\xe3\x81\x99\xef\xbc\x81
\xe6\xb1\x82\xe4\xba\xba\xe5\x86\x85\xe5\xae\xb9
Handling Accounts Payable & Accounts Receivable
Responsible in prepare monthly bank reconciliation
Prepare payment voucher and Issue / Mailing of Cheques
Handle various monthly expenses, petty cash payments and staff claims
Checking/verify expense claims & Reimbursements
Prepare payment voucher and Issue payment to delivery personnel
Liaising with suppliers
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*Nonexperience are welcome to apply!
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[Advantage]
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