- 7 YISHUN INDUSTRIAL STREET 1 North Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
Data Entry: Enter daily financial transactions, bills, and receipts into the company database or ledger.
Accounts Payable & Receivable: Process incoming invoices, issue payments, and track customer or vendor accounts.
Reconciliation: Compare bank statements and general ledgers to find and fix errors.
Record Keeping: Organize financial documents, physical files, and digital records safely.
Reporting: Prepare simple financial summaries, expense logs, and end-of-month reports for managers.
Customer Support: Answer basic billing questions from vendors or clients.
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