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FINANCE ADMIN EXECUTIVE

Company

ECO SPECIAL WASTE MANAGEMENT PTE LTD

Location

singapore, singapore

Posted

June 27, 2026

Position Overview

Primary Responsibilities a) Transaction Processing
  • Check matching of suppliers invoice, purchase order (PO) and purchase requisition (PR).
  • Prepare sales invoices and process receipts.
  • Check all invoices for proper authorisation according to the financial regulations before processing payment.
  • Prepare payment vouchers and cheques.
  • Prepare journal entries / vouchers.
  • Monitor capital commitment.
  • Check major supplier statements and accrue expenses for goods received without invoice.
  • Account coding of invoices for recognition of expenses/assets.
  • Comparisons on estimated revenue /charges against actual (Vendors)
b) Maintenance of Accounting Records
  • Data input / verification.
  • Update accounting database (NAV).
  • Reconcile database maintained indifferent modules.
  • Maintain fixed assets register.
c) Reporting
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