Description
Responsibilities:
- Check invoice accuracy and record purchase/cash payments
- Record journal entries (purchase and cash payments) and assign costs to designated accounts
- Retrieve invoices for scheduled payments and prepare vouchers/cheques
- Update PO system with payment dates and reconcile payments in SAP/cash book
- Prepare detailed schedules for assigned accounts and perform other duties as instructed
Requirements:
- Diploma in Accountancy / A Level
- Preferably 3 years of relevant accounting experience particularly with accounts payable portfolio.
- Meticulous and careful, hardworking and able to meet deadlines
- Well versed in Microsoft Excel
- Able to correspond with external parties and meet deadlines for monthend closing of accounts
- Able to work independently and be willing to learn
Pte Ltd | EA Licence: 09C3051 | Goh Bao Yee |
Registration No:
R1766609
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