Found Description
Job Responsibilities Accounts Payable
- Checking of PO and matching of DO with supplier invoices, reconciliation of suppliers’ statement of accounts and perform data entry.
- Preparing local or overseas online payment, perform data entry of payment vouchers.
- Monitoring AP aging and resolve discrepancies with suppliers.
- Maintaining accurate records of expenses and accruals.
- Assisting with scanning of weekly online payment.
- Supporting preparation of internal control reports E.g. audit schedules.
- Undertaking additional tasks and responsibilities when required or as instructed
- Accounting graduates from ITE, A level, Diploma in Accounts/Finance or LCCI
- 1 to 2 years of relevant working experience in Accounting and Finance
- Proficiency in MS Excel and accounting software
- Strong attention to detail...
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