Found Description
Job Description
- Ensure vendor invoices are correctly matched against issued PO.
- Ensure vendor invoices are complete before payment.
- Ensure Invoices are correctly billed.
- Update receipts from customers.
- Update bank book and prepare monthly reconciliations.
- Ensure accuracy of Monthly Inventory reports.
- Verify and process staff claims.
- Prepare GST quarterly reports.
- Prepare and ensure monthly reports are submitted in a timely manner.
- Prepare audit schedules, fixed assets register, and management reports for auditing.
- Others
- Assist in other accounting duties when necessary.
- Provide general administrative support and other duties as needed.
- Minimum Diploma in Accounting/Finance/Business
- Minimum 1 to 2 years of relevant experience
- Experience and knowledge in ERP ...
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