Found Description
Responsibilities:
- Review and verify supplier invoices before processing payments.
- Prepare and generate financial statements and reports.
- Monitor and manage company expenditures and payment transactions.
- Record daily financial transactions, including receipts and payments.
- Assist with other ad-hoc tasks as needed.
- Minimum N-Level qualification.
- Diploma or ITE certificate in Accounting is an advantage.
- Familiarity with double-entry accounting is required.
- Two years of experience in Accounts Receivable (AR) or Accounts Payable (AP) is preferred.
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