• Managing and monitoring creditors' accounts and attending to all creditors related queries
• Handling full or half sets of accounts (e.g.; AP/AR/PL), balance sheet & GST claim
• Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque.
• Keying daily and monthly sales report
• Trained in Property account management. 
• Maintain proper filing and documentation of records.
• Data entry
• Retrieve and resend invoices, credit notes and statement of accounts.
• Issuance of cheque
• Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required.
• Perform weekly/monthly bank reconciliations.
• Assisting with administrative support-

Interested applicants should click "APPLY" or email a CV to priya@e2e.sg