- 12 JALAN LEMBAH KALLANG Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Data Entry: Input financial transactions, bills, and payments into accounting software accurately.
Accounts Payable/Receivable: Process vendor invoices, issue customer bills, and track incoming or outgoing payments.
Reconciliation: Compare bank statements and ledgers to find and fix discrepancies.
Record Keeping: Maintain organized digital and physical financial files for audits and daily operations.
Reporting Support: Help the finance team prepare expense reports, budgets, and month-end closing documents.
Bank Check: Match bank statements with company books.
Bills and Sales: Post final vendor bills and customer invoices.
Ledger Fixes: Write journal entries to adjust prepayments or accruals.
Aging Review: Follow up on unpaid customer debt.
Tax Check: Prepare local data like GST returns if required.
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.