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Accounting Assistant

Company

MARITEC PTE. LTD.

Location

singapore, singapore

Type

Full-time

Job Description
  • Check the vendors’ invoices and post to accounting system on a daily basis
  • Release payment to the vendors on weekly basis
  • Release the urgent payment to the vendor if need
  • Post cost accrual at the month end per business needs
  • Do reconciliation with the vendors on monthly basis
  • Month end closing for account payable
  • Other ad hoc tasks
Qualifications
  • Has experience with SAP B1 or Dynamic 365
  • 2-3 working experience
  • Good communication skills both in English and Chinese as this role requires communication with international colleagues and clients.
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