Industry: Finance and Accounts
Location: Singapore
Jobs Descriptions:
• Data Entry of local vendors invoices into AP system
• Prepare of payment vouchers, cheques. GIRO & TT payment
• Process of employees claims
• Preparation of cash book & Reconciliation, analysis of schedules
• Preparation of Trade Accounts Payable and related journals
Requirements:
• Min 3 years of experience in accounting
• Possess SAP or BPCS
• Contract: 4 months