Roles & Responsibilities
Job Description
1. Delivery Order (DO) Management -Track and organize DOs from suppliers.
2. Invoice Processing -Verify and process Accounts Payable (AP) invoices, ensuring 3-way matching and correct account coding.
3. Documentation Management Manage the filing of documents and update the filing index.
4. General Assist in administrative matters in finance department
Job Requirements
Tell employers what skills you have
Accounts Payable
Able To Multitask
Microsoft Office
Tax
Journal Entries
Administration
Payroll
Accounting
Good Communication Skills
Attention to Details
Scheduling
Able To Work Independently
Admin • D28 Seletar, SG