Opportunity Description
- Data Entry & Record Keeping Enter financial transactions into accounting software. Maintain ledgers, invoices, and receipts.
- Accounts Payable & Receivable Process supplier invoices and payments. Track incoming payments from customers. Follow up on outstanding balances.
- Bank Reconciliation Match company records with bank statements. Identify and resolve discrepancies.
- Invoice Preparation Create and send invoices to clients. Ensure billing accuracy.
- Financial Reporting Support Assist in preparing financial reports. Help with monthly and yearly closing.
- Expense Tracking Monitor company expenses. Verify receipts and approvals.
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