Finance Assistant - Singapore - CASA (S) PTE. LTD.

CASA (S) PTE. LTD.
CASA (S) PTE. LTD.
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

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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
a) Eshop

  • Asiapay
  • Paypal
b) Minishop

  • 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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