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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:
tax filings , Payment Processing, Financial analysis, Accounting, Banking transactions, Financial reporting, Treasury activities, Regulatory Compliance
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 Excel, Accounts Payable processes, Debt Collection, reconciliation skills, payment negotiations, Microsoft Office Applications, Dispute Resolution
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