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🥝 Accounting Assistant
MARITEC PTE. LTD. | singapore, Singapore | Posted May 23, 2026
Job Description
Job Description - Check the vendors’ invoices and post to accounting system on a daily basis
- Release payment to the vendors on weekly basis
- Release the urgent payment to the vendor if need
- Post cost accrual at the month end per business needs
- Do reconciliation with the vendors on monthly basis
- Month end closing for account payable
- Other ad hoc tasks
Qualifications - Has experience with SAP B1 or Dynamic 365
- 2-3 working experience
- Good communication skills both in English and Chinese as this role requires communication with international colleagues and clients.
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