Job Responsibilities:
Process suppliers payments, overseas travel expenses and other staff claims.
Prepare tax invoices, debit notes and credit notes
Journal entries for GL accounts adjustments and AR receipts
Intra-Company cross charging and reconciliation
Prepare audit schedules
Weekly funds reporting
Banking of cheques and cash
Monthly reporting to Corporate HQ
Other ad-hoc duties
Requirements:
Diploma in Accounting, CAT or LCCI preferred
Knowledge in accounting software and MS Office
Only Singapore Citizen/ Singapore PR
Interested applicants are invited to send full resumes to:
Human Resource Department
ST Education and Training Pte Ltd
317 Outram Road
#03-02 Holiday Inn Atrium Singapore
Singapore 169075
e-mail : hr@stet.com.sg
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