Job Description
Collate all supporting Documents
Verification of accounts payment, perform checks on accuracy of schedule and supporting documents
Issue payments (cheque/bank transfer)
Payment processing – reconciles with Statement of Accounts & Accounting Software report to minimize over/double payment & also ensuring all credit notes are utilized in future payables
Follow-up on the status of urgent/advance payments
Keying of journal entries
Requirements
Possess at least Diploma in accounting
Min 3 years’ Accounting and related experiences
Strong in accounting concept and proficiency in computerised accounting system
A good team player with positive working attitude
We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding.
Elsie Soh Lay Ching (R1105510)
JAC Recruitment Pte Ltd (EA Lic No: 90C3026)