- 200 LIM CHU KANG LANE 3 West Region (Singapore) Singapore

工作地点
职位描述
岗位职责
Accounts Payable/Receivable: Process vendor invoices, issue customer billings, and track payments.
Reconciliation: Match bank statements and ledger transactions to find and fix errors.
Data Entry: Record daily cash transactions, receipts, and expenses into accounting software.
Reporting Support: Assist senior staff with month-end closing, audits, and budget tracking.
Communication: Answer vendor and client questions regarding payment status or billing issues.
重要安全守则
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