Job description
Roles & Responsibilities
- Handle the full set of accounts, including month-end closing activities and financial reporting.
- Processing invoices and handling accounts payable and receivable.
- Oversee the monthly cash book.
- Verify and process employee claims.
- File, archive, and maintain all invoices and statements of accounts securely.
- Accurately input customer credit and cash sale invoices.
- Efficiently record customer receipts.
- Post customer payments.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Team Player
Microsoft Word
Able To Work Independently
Financial Reporting