- 5 KAKI BUKIT ROAD 1 Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
• Maintain an organized and up-to-date filing system.
• Process and verify supplier invoices and expense claims.
• Maintain updated records of accounts receivable transactions.
• Assist with month-end closing activities related to AP/AR.
• Data entry
• Other ad-hoc duties
重要安全守则
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