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Job Summary
Process customer payments and supplier payments accurately while maintaining clear records of supplier invoices and matching them to customer invoices.
Responsibilities
Job ID: 149262257
Skills:
Excel, SFRS, Corporate income tax, Gst, IRAS regulations, withholding tax, Microsoft Office Suite
Skills:
Ms Office, Accounting, General Ledger, Accounts Receivable, Gst Returns, Accounts Payable
Skills:
Microsoft Excel, financial record management, Bank Reconciliation, Gst, Client Billing, Accounting Software
Skills:
Microsoft Office, Xero, SFRS, Quickbooks
Skills:
Microsoft Excel, Accounting Principles, Financial reporting
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