Job Description:
•Ensure all invoices are in order, properly certified and authorized
•Posting of journal/petty cash entries to general ledger and monitor accruals accordingly
•Process payments of invoices promptly within credit terms given
•Handle partial set of accounts (AR) and month end reports
•Manage Petty Cash
•Any ad-hoc assignments
Requirements:
•Diploma in Accounting
•1-2 years experience in similar capacity
•Experience in SAP accounting software preferred
•Pleasant and approachable personality
•Organized, fast and accurate worker who is able to handle high volume of transactions
•Proficient in MS Office applications
•Mature, meticulous, self-driven, independent and team player
•Able to start work immediately or within a short notice
Email resume to: willynn.ng@jobplus.sg
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