Job Description:
Handle of vendors invoices & process payment Ensure information are enter into system accurately Perform reconciliation of vendors’ statement of account Process staff claims Assist in preparation of balance sheet schedules for month end closing Perform bank reconciliation Administrative support Using Business Central system Job Requirements Diploma in Accounting, LCCI or ACCA Welcome entry. To be considered for this position, it is important to have at least 1-2 years of experience in a related field. Familiarity with the job and the necessary qualifications are also crucial. If you meet these requirements, you can confidently submit your application and resume online.
Basic Salary: To Be Discussed (TBA)
Employement Type: Full-Time
Hiring Company:
Company Name: Smart Forte Consulting Llp
City: Singapore
State: S00
Country: Sg
Location: Singapore
Date Posted: 2023-11-16
Jobs Listing No. : 45939
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