Finance Assistant - Singapore - CASA (S) PTE. LTD.
Description
Key tax invoice of purchases.- Issue cheque for make payment to suppliers / contractor.
- Performance of work on reimbursement to staff.
- Make online bank transfer to suppliers / refund to customers
- Handle one company entity full set account (Quickbook).
- Key in bill for purchase goods / expenses.
- Bank reconciliation.
- Make general journal.
- Prepare and filing GST.
- Make payment to suppliers (bank transfer / issue cheque).
- Filing document
- Reconciliation of Ecommerce
- Asiapay
- Paypal
- SGEpay (Maybank)
- Alldebit
- Calculate import costing.
- Assist in the implementation of expense management system.
- Assist to testing new system for staff use easier in the future.
- Assist to record every expenses from staff.
- Assist to find out the problem when use this system and sort out the data from system.
- Key payment by Giro into ERP system follow by date by date.
- Check vehicles expenses expire date.
- Issue cheque for company.
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