Job Description
- Permanent
- Up to $3,500
- Harbourfront
- Monday to Friday, 8.30am to 5.30pm
- Assist to issue customer invoices in Shipnet System / ACCPAC
- Assist in handling PCC-agency monthly Accounts Payable, arrange outstanding payment to supplier and follow up on outstanding invoices receipts from customer.
- Prepare monthly journal entries in Shipnet system / ACCPAC
- Assist to transfer monthly PCC-agency account from Shipnet system / ACCPAC to SAP system.
- Prepare monthly PCC-agency closing schedules and Financial report.
- Prepare quarterly GST report for submission to IRAS
- Any other ad-hoc reporting
- Permanent
- Harbourfront
- Monday to Friday, 8.30am to 5.30pm
- $3,000 to $3,500
- At least a Diploma in Accounting or Fina...