Responsibilities:
- Verify sales and purchase invoices.
- Validate data transferred from sub-systems to the General Ledger in the SFAS system.
- Manually input expenses invoices and banking transactions in the SFAS system.
- Process vendor payments and ensure proper approval and accurate vendor bank account details.
- Issue debit/credit notes for services or sales transactions.
- Verify GST supplies with supporting documents for export/import transactions.
- Assist in monthly accounts closing, including departmental allocation.
- Organize and file documents after monthly accounts closing.
Requirements:
- Diploma in Accountancy with 2 years of accounting experience
- Experience in Manufacturing Industries & knowledge of Costing is an added advantage
Interested applicants, send in your updated resume by clicking Apply Now.
Lin Weikang
EA Personnel No: R
EA License No: 23C18945