- Assist in the preparation of Invoices, monitoring of aging of receivables and following up on Invoices.
- Prepare of Cash flow and Cash Forecast Reports.
- Prepare Bank Reconciliation.
- Process payments to vendors and prepare BIR Form 2307.
- Record Invoices from vendors.
- Assist in the processing of payroll.
- Record monthly accrual of expenses and amortization of prepayments.
- Monitor Project Timesheet Submission and Approval.
- Prepare Monthly Project Dashboard Spend-to-Date and distribute Utilisation reports.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!