Accounts Assistant (MNC / 5 days)

Process supplier invoices and perform

PO / GRN matching.

Handle data entry and

maintain accurate accounting records in the system.

Submit expense reports into the system for

approval.

Review and approve staff claims and

business-related expenses.

Verify and approve

purchase requisitions raised by other departments.

• Prepare accounts payable (AP) payments.

Generate and share weekly accounts receivable (AR)

reports with the person-in-charge.

Carry out

other ad-hoc duties as assigned by the

superior.

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