- 3 PASIR RIS DRIVE 12 East Region (Singapore) Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description:
Handle accounts payable functions and process supplier invoices
Prepare and issue payments via bank transfer, cheque, or other payment methods
Verify invoices, supporting documents, and payment details
Maintain proper filing and accounting records
Reconcile supplier statements and resolve discrepancies
Assist with monthly closing and finance reporting
Liaise with vendors and internal departments on payment matters
Perform other ad-hoc administrative and accounting duties as assigned
Job Requirement:
Degree in Accounting, Finance, or related field
Entry-level candidates and fresh graduates are welcome to apply.
Familiar with accounting software and Microsoft Excel
Responsible, meticulous, and able to meet deadlines
Work Location: Pasir Ris
Peringatan Penting
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