Job Highlights
- Bonus
- Outstanding career growth & development opportunities
Job Description · Data entry for Account payable and Account receivable, ensureall data record correctly and accurate. · Prepare the payments for Supplier and Subcon invoices · Check and key in petty cash claim · Perform bank reconciliation · Coordinate logistic matters · Other ad-hoc work assign as require Requirements · Min Diploma in accounting or above · At least have 1-2 year related experience in AP and AR · Knowledge in using Odoo & Quickbook is most preferred · Basis knowledge of Singapore GST · Positive attitude and willing to learn · Preferably able to start work immediately or short notice |