Code: HH 82268
Job Descriptions:
∙ Process payments/ invoices/ vouchers in accordance with Standard Operating Procedures
∙ Responsible for AP Data entries, preparation of Payment Vouchers timely,issue of payment to vendors and arranging of signatories
∙ Prepare monthly accrual listing, handling pre-payments by telegraphictransfer.
Job Requirements:
∙ Minimum 1 year experience in Accounts Payable
Working hours:
∙ Alternative Saturday week.
∙ Mon - Fri 9am to 6.30pm; Sats 9am - 1pm.
Working location:
∙ Central
Salary:
∙ From $$1,200 - S$1,400