Responsibilities:
Process Accounts Receivable (AR) invoices.
Handle AR receipt processing.
Match, verify, and post Accounts Payable (AP) purchase orders.
Process AP payments.
Monitor cash flow position.
Process GST GIRO payments.
HOW TO APPLY:
Interested applicants, please click on “Apply Now” and provide the below details in your resume.
We regret that only shortlisted candidates will be notified.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Ding Xin Er
EA Personnel Reg No: R22106669