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Accounts Receivable/ Payable Executive #HYS
1 month ago
- Check and process AP Invoice, Prepare payment vouchers, Record Data.
- Check and process incoming funds, Issue sales invoice and receipts, Record Data.
- Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
- Perform monthly AR aging review.
- Review customer purchase order received / letter of acceptance.
- Support compliance, internal controls and audit matters.
- Any other ad-hoc duties assigned by the supervisor.
Requirements
- Minimally nitec and above with 2 years of releavant experience would be preferred
Interested and qualified candidates, please send in your application to ivy.yong@recruitexpress.com.sg
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599
Tell employers what skills you haveManagement Skills
Service Orientation
Microsoft Excel
Well Organised
Change Management
Consolidation
Auditor
Internal Controls
Accounts Receivable
French
Audits
Cash Management
Budgeting
Customer Orientation
Audit