Key responsibilities:
Accounts Payables
Vendor invoice booking and payment scheduling
Maintain cashbook and prepare freelance payment
Petty cash claim
Corporate cards and banking matter
Weekly cashflow forecast and projection
Accounts Receivables and Billings
Job creation, timesheet entry, and HCM
Project billings, customer PO and aging receivables
Maintain customer portal
Query on project progress
General Ledger
Prepare JE for month-end and year-end closing
Month-end package, FS and maintain schedules
Record in Sage 300 and assist in year-end rollover
Internal ad-hoc reports
Audit, Tax and Others
Liaise with auditor and tax agent on schedule and enquiries
Assist in survey and AGM paper preparation
Other task as assigned
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref85@trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
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