Accounts Assistant I Diploma I MFG Ind I Bedok

Summary:

Support the Department/Section Head in ensuring efficient operations by identifying areas for improvement and making recommendations.

Execute specific assignments or specialized tasks as outlined in the departmental organization chart.

Job description:

• 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.
  
  
• Perform other assigned duties as needed.
  
  

Requirements:

--Diploma in Accountancy
- Minimum of 2 years of accounting experience
- Knowledge of Costing is an added advantage
- Proficient in Microsoft Word and Excel
- Meticulous, accurate, and able to work independently
- Strong interpersonal skills and a team player

Tempserv Pte Ltd
License No: 06C3745
Ivy Ng Siew Hoon I EA.

Reg No: R