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An accounting services firm in Singapore is looking for an individual to maintain the Invoice Register and process invoices. Responsibilities include supplier balance reconciliation, month-end closings, and assisting in annual audits. A Degree or Diploma in Accounting is required, along with experience handling large amounts of invoices.
Job Description:
Maintenance of Invoice Register and Process of invoices
Process supplier batch payment / ad-hoc supplier payment
Perform supplier balance reconciliation
Prepare of accrual listing for month end closing
Perform AP month end closing
Check import/export permits, including prepare monthly MES declaration summary report
Assist in annual audit (related to own scope)
Filing of documents on timely basis
Job Requirement:
Degree/Diploma in Accounting
Experience handling large amount of invoices
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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