- Ensure payments for both local and overseas suppliers are processed within the credit timeline.
- Prepare billing for reimbursement of expenses for intercompanies and third parties.
- Administer staff’s petty cash disbursement using cash
- Monitor bank balance and prepare inter-bank transfers
- Maintain FA Register including Addition and Disposal schedules, posting of monthly depreciation journal in M3 and Fixed Asset Tagging
- Diploma in Accountancy or LCCI Higher Accounting.
- At least 4-6 years of relevant working experience in progressive responsible positions or in a similar capacity.
- Meticulous, accurate and has an eye for details.
Jasmine Choong | R11C5813
Talentvis Pte. Ltd | EA License: 04C3537
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