Category:
Administrative / Support Services JOB OFFERED:
Date Posted:
more than 1 month ago (Not Renewed))
Description:
Responsibilities:• Prepare & post payment vouchers for direct payments (AP)• To post & match suppliers invoices/Dos & post to SAP system• Prepare prepayment, deposit & fixed assets schedules • Posting of daily sales • Check Purchase note listing against credit notes issued by inventory• Handle all wire transfer for direct payment & creditors• Prepare bank reconciliation & including reconciliation of sales & purchases Requirements:• Preferably 1 year relevant working experience Qualified or interested candidates, please kindly apply in through emailing your CV to us at:
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To facilitate faster application processing, please utilize the email stated and not Apply Now or Send Email links in this website. We regret that only shortlisted candidates would be notified. EA License No: 08C2822Bizhub Asia Pte Ltdwww.bizhubasia.com
Interested candidates, please apply in through emailing your CV to us at: [email protected]. We regret that only shortlisted candidates would be notified. EA License No: 08C2822
Type:
Full-Time Permanent
Company:
Bizhub Asia Pte Ltd
Phone:
+6562261272 Please quote Adpost when calling