Job Description:
- Process sales invoice, debit note and credit note.
- Check, verify and process invoices, expenses claim and reimbursements.
- Perform data entry of AP invoice into system.
- Checking of Statement of Account of Vendors.
- Sending of Statement of Account to Customers.
- Ensure all payment transactions processed accurately.
- Handle staff claims.
- Support monthly and year-end closing.
- Perform any other duties as assigned.
Requirements:
- LCCI or Diploma in Accountancy.
- Well organized and meticulous with good follow up skills.
- Team player and ability to collaborate and work effectively with a variety of stakeholders.
- Proficient in MS excel – Please check candidate proficiency
- Committed with positive work attitude.
- Able to work independently.
- Knowledge in SAP B1 will be an advantage.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref62at)trustrecruit.com.sg
- We regret only shortlisted candidates will be notified.
- Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
- Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Arwen Lau Aiwen
EA Personnel Reg No: R25129491