Job Scopes:
- Monitoring daily communications and answering any queries.
- Preparing statutory accounts.
- Ensuring payments, amounts, and records are correct.
- Working with spreadsheets, sales and purchase ledgers and journals.
- Recording and filing cash transactions.
- Controlling credit and chasing debt.
- Invoice processing and filing.
- Processing expense requests for the accountant to approve.
- Bank reconciliation.
- Liaising with third-party providers, clients, and suppliers.
- Updating and maintaining procedural documentation.
- Ad-hoc jobs
Please kindly email your resume to : janice@pwg.sg (HP: 88161771)
