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Job Summary
Manage email communications with suppliers and clients to respond promptly to requests. Process accounts payable including invoice payments, petty cash claims, and workers wages. Handle accounts receivable tasks such as invoicing and preparing statements. Maintain accurate transaction files and perform data entry. Provide administrative support to ensure smooth office operations. Work independently and collaboratively within the team.
Responsibilities
Job ID: 153374297
Skills:
google sheets , Excel, accounts receivable, Accounts Payable, supplier payments, CPF contributions, Accounting Software, monthly payroll, customer platform administration, HR employee administration, GST compliance, month-end closing