Industry: Finance and Accounts
Location: Singapore
Job Description:
Responsibilities:
– Review verify prepare and process invoices and cheque requests
– Enter update and maintain system filing and database
– Reconciliation of AP and AR transactions
– Monitor accounts to ensure payments are updated
– Assist with audit and monthly closing
Requirements:
– Candidate must possess at least a Professional Certificate/NiTech Financial/Accountancy/Banking or equivalent
– No work experience required
– Full time positions available