- 7 YISHUN INDUSTRIAL STREET 1 North Region (Singapore) Singapore
工作地点
职位描述
岗位职责
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.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。