- Central Singapore
工作地点
职位描述
岗位职责
Job Description
· Assist mapping old fixed asset numbers against new fixed assets lists.
· Check PPE (FA) list against physical fixed assets (FA) acquired before FY2021.
· Assist with fixed asset tagging and tracking.
· Daily receipt reconciliations against six (6) banks for three (3) books.
· Perform counter system collection reports into BC system.
· Participate in implementation for new counter system and income reports to be integrated into BC system.
· Carry out Flower Stall POS implementation align with e-invoice requirement by IRAS.
· Match and update AP invoices into BC system and payments processing via BC system.
· Liaise with Banks for Fixed Deposits placements.
· Support audit and finance administrative work.
· Covered other finance staff duties while other staff is on leave.
· Any other ad-hoc duties as assigned by the Head of Department.
Entry Requirements
Note: Only shortlisted candidates will be notified.
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