Job description
- Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all transactions.
Main Activities
- Ensure the safeguarding of all municipal funds
- Issue, code and authorize purchase orders
- Reconcile the accounts payable
- Prepare journal summaries
- Reconcile the accounts receivable
- Compile source documents
- Issue receipts
- Reconcile weekly deposits
- Implementation, monitoring and control to ensure the proper maintenance of the Student Protection Scheme with DBS Bank’s complying to the PE Act;
- Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all collection.
Main Activities
- Ensure the safeguarding of all municipal funds
- Issue, code and authorize purchase orders
- Reconcile the accounts payable
- Prepare journal summaries
- Reconcile the accounts receivable
- Compile source documents
- Issue receipts
- Reconcile weekly deposits
- Assist with Student Services department operations.
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