- 7 YISHUN INDUSTRIAL STREET 1 North Region (Singapore) Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Data Entry: Enter daily financial transactions, bills, and receipts into the company database or ledger.
Accounts Payable & Receivable: Process incoming invoices, issue payments, and track customer or vendor accounts.
Reconciliation: Compare bank statements and general ledgers to find and fix errors.
Record Keeping: Organize financial documents, physical files, and digital records safely.
Reporting: Prepare simple financial summaries, expense logs, and end-of-month reports for managers.
Customer Support: Answer basic billing questions from vendors or clients.
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.