Post invoices/notes in Navision, close AR/AP monthly, reconcile accounts, prep payments, bank & sales reconciliation.
09th May, 2025
[Order Number: 1000650]
Responsibilities:
Check an post approved manual sales invoices and notes to Navision
Perform month end AR closing reports
Check and post approved manual invoices and notes into Navision
Perform month end AP closing and reports
Reconciliation of suppliers statement accounts
Prepare payments to suppliers and staff claim
Reconcile sales interface reports
Prepare monthly bank reconciliation
Requirements:
Degree/Diploma in Accounting
2 years experience in accounting related
Experience in trading and service industry will be added advantage
To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg
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We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771