<ul> <li>Handling supplier invoices on a daily basis.</li> <li>Monitor and review of outstanding invoices with prompt resolution of queries.</li> <li>Ensuring all supplier invoices are filed accurately and timely.</li> <li>Reconciliation of supplier statements.</li> <li>Handling communications with suppliers via phone, email, and in-person and resolving queries.</li> <li>Processing transactions, issue cheques, and updating ledgers, budgets, filling etc.</li> <li>Prepare and submit monthly bank reconciliation statement.</li> <li>Assist in audit requirement and confirmation request.</li> <li>Administrative</li> <li>Any other duties on time to time basis.</li></ul>

HAO HONG CONSTRUCTION PTE. LTD.

Handling supplier invoices on a daily basis. Monitor and review of outstanding invoices with prompt resolution of queries. Ensuring all supplier invoices are filed accurately and timely. R...