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Job ID :
53785BR
Location :
Singapore - Marsiling
:
Job Description
  • Process and verify invoices, journal vouchers for AP
  • Account payable payment processing
  • Reconciliation of AP sub-ledger
  • Sort documents and post accounting entries to proper account
  • Monthly closing support - Journal entry for accounts payable related activities, filing
  • Verify and process employee expense claims.
  • Prepare audit schedules.
  • Reconciliation of account payable to Supplier statement of account
  • General administration of finance department
  • Other duties as assigned


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