Found Description
Our Client:
- Engineering Industry (Government Sector)
- Mon to Fri, Office Hour
- Ang Mo Kio
- UP $2800 Basic + Performance Bonus
Responsibilities:
- Preparing of vendor creation, vendor invoices and payments in WorkDay System
- Process all invoices accurately into SAP System
- Assist supervisors in preparing Journal Entries, Month-End and Year-End audit and closing
Requirements:
- Min. Higher NITEC in Accounting / Finance or equivalent
- Min. 1 year of Accounts Payable Experience
For interested applicants, please click "APPLY NOW"
We regret to inform that only shortlisted candidates would be notified.
By submitting your personal data and/or resume, you will b...