- 8 KAKI BUKIT AVENUE 4 Central Region (Singapore) Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1.Accounts Payable: Process invoices, prepare paymentvouchers, and ensure timely payment to vendors.
2.Accounts Receivable: Generate invoices, track payments,and follow up on overdue accounts.
3.Bank Reconciliation: Reconcile bank statements and ensureaccuracy of financial records.
4.Expense Tracking: Record and track company expenses,ensuring compliance with company policies.
5.GST Filing: Assist with GST filing and compliance.
6.Financial Reporting: Assist in preparing monthly and yearly financial reports.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.