Bukit Merah - Business administration

apartmentAlif-Engineering placeBukit Merah scheduleFull-time calendar_month 
Job Description & Requirements
  • Invoices should be prepared and fact-checked before being sent to clients.
  • General ledger and sales journal upkeep and updating.
  • To fulfil vendor statements, obtain permission.
  • Checks should be made, filled out, and distributed.
  • Prepare and secure PO approval.
  • Scan, catalogue, and record accounting papers.
  • Documenting and organising monetary transactions.
  • Paying bills and processing payments.
  • Taking notes at a meeting.
  • Financial transactions processing.
  • Excellent communication abilities.
  • Multitasking skills.
  • Helping the larger financial staff and accountants.
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