The posting
Key Responsibilities
- Process and record supplier invoices into the accounting system for multiple entities, ensuring all supporting documents are complete and properly maintained.
- Retrieve and organise invoices and supporting documents for payment processing, accounting records, and audit requirements.
- Prepare weekly and monthly payment schedules for multiple entities and coordinate the necessary reviews and approvals.
- Prepare loan-related documentation and coordinate the required signatures and supporting documents.
- Maintain accurate and well-organised accounting and administrative records across the entities supported.
- Provide general accounting and administrative support to the Finance team and assist with other ad-hoc duties as required.
Requirements
- Higher Nitec or Diploma in Accounting, Finance, Business, or a related discipline.
Interested Applicants, please click Apply Now
Chow Zi Qing R2199258 RevUp Proservices Pte Ltd EA. 24C2366



