Descrição
5 years exp
Roles & Responsibilities
- Manage full set of accounts including AP/AR/ GL functions
- Prepare cheques, payment vouchers, journals and debit note/ credit note issuing
- Perform monthly bank reconciliation
- Prepare monthly cash flow statement for management
- Prepare quarterly GST Report
- Liaise with various vendors and clients with regards to financial matters
- Manage all claims and process billing invoices
Requirements:
- At least 2 -3 Year(s) of working experience in the related field
CONINT PTE. LTD.