- 200 LIM CHU KANG LANE 3 West Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Accounts Payable/Receivable: Process vendor invoices, issue customer billings, and track payments.
Reconciliation: Match bank statements and ledger transactions to find and fix errors.
Data Entry: Record daily cash transactions, receipts, and expenses into accounting software.
Reporting Support: Assist senior staff with month-end closing, audits, and budget tracking.
Communication: Answer vendor and client questions regarding payment status or billing issues.
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.