- Daily account operations such as updating cash & bank details, processing funds, vendor liaison, etc.
- Key in payment journal in the D365 accounting system
- Check AR/AP transaction for accuracy processing
- bank reconciliation activity
- Generating new code and ensure code is updated in the vendor management system
- Preparing reports for tax (GST), survey reports, etc.
- Other ad-hoc duties arranged by the manager.
- Minimum GCE 'O' level
- 1-2 years of working experience in Accounts Payable function
- Experience in Taxation, D365 will be an added advantage
To find out more about this opportunity, please contact Arcus Ang at Arcus.Ang@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843