Job Descriptions:
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Processing AR Transactions (Data Entry for AR Receipts)
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Processing AP Transactions (Data Entry for AP Invoices)
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Daily, monthly for sales and management report
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Issue Credit / Debit Notes
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Ad-hoc duties as assigned by HODs
Job Requirements:
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1 - 2 years of working experience in Finance related position
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N' Level / O' Level / ITE / Diploma in relevant disciplines
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Good with Microsoft Office Excel & Words
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5.5 working days (alternate Saturdays)
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Company transport provided (thru & fro from Yew Tee MRT)
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Only Singaporeans
If you have questions about this job, please click on apply. The employer will contact you then.