Ensure invoices received are distributed to the respective department for verification.
To key the invoices into \'Accounts Payable\' accounting system.
Electronic banking payment
Attend to suppliers\' phone call or email enquiries pertaining payment status.
To call the vendor when the cheque is ready or send out the cheque after it has been signed by authorised signatories
To send out the Payment Voucher when requested by Vendor
Monitoring and processing security deposits for fit-out/reinstatement/utilities
What it Takes:
Minimum O level
To key in about 300 invoices per month
Able to commit till 30 June 2023
Sarah Reg No: R2198293 EA License No: 21C0501 *We regret to inform that only shortlisted candidate will be notified. Thank you. Job Type: Full-time Salary: $2,000.00 - $2,500.00 per month Schedule:
Monday to Friday
Experience:
Accounts receivable: 1 year (Preferred)
Work Location: In person
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