- Woodlands North Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Data Entry: Accurately enter financial transactions into MYOB accounting software and spreadsheets.
Invoicing: Prepare, issue, and send out invoices to clients/customers.
Accounts Payable: Process vendor invoices, verify approvals, and prepare payments (checks, wire transfers, or online banking).
Accounts Receivable: Monitor incoming payments, record receipts, and follow up on overdue accounts (collections calls/emails).
Reconciliation: Assist with bank reconciliation by matching bank statements with the general ledger.
Petty Cash: Manage and reconcile petty cash funds.
Filing: Maintain organized digital and physical filing systems for financial documents (receipts, invoices, purchase orders).
Expense Reports: Review and process employee expense claims for reimbursement.
Reporting: Assist in preparing monthly financial reports (P&L, balance sheets) as directed by the manager.
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.