Found Description
Job Summary
Manage accounts payable functions including invoice processing, document control, financial reporting, and audit support to ensure accurate and timely financial operations.
Responsibilities
- Enter all supplier invoices accurately into the accounting system to maintain up-to-date financial records
- Consolidate supplier invoices monthly to prepare for timely payment processing
- Serve as the primary accounting contact for internal departments to resolve accounting queries efficiently
- Verify completeness and accuracy of financial documents including invoices, delivery orders, purchase orders, and quotations to ensure compliance
- Compile, file, and scan financial documents into the server to maintain organized and accessible records
- Process petty cash reimbursements promptly to support operational expenses
- Manage General Ledger entries and assist in monthly and year-end closing activit...
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