The posting
· Verify expenses/payments and define their respective accounts.
· Check invoices and prepare documentation for payment/receipts.
· Prepare payment vouchers, update A/P records.
· Prepare invoices
· Monitor customers /agents payment and calling for payments.
· Prepare and update Account Receivable records.
· Maintain cash book records, reconcile bank reconciliation statement.
· Prepare and post entries in computer using accounting software program.
· Filing and maintaining of all records of financial transactions.
· Any other duties asassigned from time to time.
Interested candidates, please email your resume to [email protected]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted



